NCC204931_NOI 34417 Payment Verification_20201030

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/28/2020 12:25:29 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/30/2020 9:42:42 AM (Review- Construction NOI 34417)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/28/2020 12:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 30, 2020 5:00
PM 10/28/2020 12:25 PM
Submit by Selkane, Aziza 10/30/2020 12:04:14 PM (Payment Verification for NCC204931)
* Montana Drive OOZB, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 10/30/2020 12:01 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 11, 2020 5:00
PM 10/30/2020 9:43 AM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Montana Drive Industrial
NC Reference No.*
NCG01-2020-4931
Certificate of
NCC204931
Coverage (COC)
No. *
Invoice Date
10/30/2020
Initial Invoice No.
NCC204931-2020
Initial Fee
$ 100.00
Invoice Due Date
11/29/2020
Important: If you change
the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
10/30/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1054
NOI Tracking No.
34417
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Montana Drive Industrial