NCC205106_NOI 35157 Payment Verification_20201118

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/5/2020 7:57:45 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/8/2020 10:33:29 PM (Review- Construction NOI 35157)
• Morman, Alaina reassigned the task to Morman, Alaina 11/5/2020 1:03 PM
• The task was assigned to Gamble, Aana C by round robin distribution 11/5/2020 7:58 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 9, 2020 5:00
PM 11/5/2020 7:58 AM
Submit by Selkane, Aziza 11/18/2020 8:48:21 AM (Payment Verification for NCC205106)
* Choate Construction
• Selkane, Aziza assigned the task to Selkane, Aziza 11/18/2020 8:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 21, 2020 5:00
PM 11/8/2020 10:34 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
ASU Residential Hall Building 400
NC Reference No.*
NCG01-2020-5106
Certificate of
NCC205106
Coverage (COC)
No. *
Invoice Date
11/8/2020
Initial Invoice No.
NCC205106-2020
Initial Fee
$ 100.00
Invoice Due Date
12/8/2020
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 Payment
11/18/2020
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*
596123
NOI Tracking No.
35157
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WATAU-2020-ASU Residential Hall Building 400