NCC204984_NOI 34708 Payment Verification_20201105

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/2/2020 12:09:41 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/2/2020 12:14:56 PM (Review- Construction NOI 34708)
• Morman, Alaina reassigned the task to Morman, Alaina 11/2/2020 12:11 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 11/2/2020 12:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 4, 2020 5:00
PM 11/2/2020 12:10 PM
Submit by Selkane, Aziza 11/5/2020 3:37:21 PM (Payment Verification for NCC204984)
* I & A Construction, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 11/5/2020 3:36 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 14, 2020 5:00
PM 11/2/2020 12:15 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Lot 102 Cheval
NC Reference No.*
NCG01-2020-4984
Certificate of
NCC204984
Coverage (COC)
No. *
Invoice Date
11/2/2020
Initial Invoice No.
NCC204984-2020
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 /5/2020
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*
101
NOI Tracking No.
34708
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Lot 102 Cheval