NCC204981_NOI 34661 Payment Verification_20201103

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/30/2020 4:13:16 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/2/2020 11:52:59 AM (Review- Construction NOI 34661)
• The task was assigned to Morman, Alaina by round robin distribution 10/30/2020 4:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 3, 2020 5:00
PM 10/30/2020 4:13 PM
Submit by Selkane, Aziza 11/3/2020 11:02:01 AM (Payment Verification for NCC204981)
* Cara Cobb
• Selkane, Aziza assigned the task to Selkane, Aziza 11/3/2020 11:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 14, 2020 5:00
PM 11/2/2020 11:53 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Providence Square Renovation
NC Reference No.*
NCG01-2020-4981
Certificate of
NCC204981
Coverage (COC)
No. *
Invoice Date
11/2/2020
Initial Invoice No.
NCC204981-2020
Initial Fee
$ 100.00
Invoice Due Date
12/2/2020
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
11 /3/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
542769068
Transaction
Number*
NOI Tracking No.
34661
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Providence Square Renovation