NCC205137_NOI 35310 Payment Verification_20201118

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/6/2020 3:53:50 PM (NCG01 NOI Submission)
Approve by Clark, Paul 11/9/2020 7:02:57 PM (Review- Construction NOI 35310)
• The task was assigned to Clark, Paul by round robin distribution 11/6/2020 3:54 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 10, 2020 5:00
PM 11/6/2020 3:54 PM
Submit by Selkane, Aziza 11/18/2020 9:58:37 AM (Payment Verification for NCC205137)
* Trucker Guys, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 11/18/2020 9:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 21, 2020 5:00
PM 11/9/2020 7:03 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Name
A&R Logistics
NC Reference No.*
NCG01-2020-5137
Certificate of
NCC205137
Coverage (COC)
No. *
Invoice Date
11/9/2020
Initial Invoice No.
NCC205137-2020
Initial Fee
$ 100.00
Invoice Due Date
12/9/2020
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*
1012
NOI Tracking No.
35310
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-A&R Logistics