NCC204935_NOI 34587 Payment Verification_20201105

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/30/2020 8:59:42 AM (NCG01 NOI Submission)
Approve by Clark, Paul 10/30/2020 9:47:11 AM (Review- Construction NOI 34587)
• The task was assigned to Clark, Paul by round robin distribution 10/30/2020 9:00 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 3, 2020 5:00
PM 10/30/2020 9:00 AM
Submit by Selkane, Aziza 11/5/2020 3:34:51 PM (Payment Verification for NCC204935)
* Mack Gay Associates PA
• Selkane, Aziza assigned the task to Selkane, Aziza 11/5/2020 3:34 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 11, 2020 5:00
PM 10/30/2020 9:47 AM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Belco Warehouse Expansion
NC Reference No.*
NCG01-2020-4935
Certificate of
NCC204935
Coverage (COC)
No. *
Invoice Date
10/30/2020
Initial Invoice No.
NCC204935-2020
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
11 /5/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
14489
NOI Tracking No.
34587
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NASI-k2020-Belco Warehouse Expansion