NCC205046_NOI 35096 Payment Verification_20201119

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/4/2020 11:04:04 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/4/2020 3:21:32 PM (Review- Construction NOI 35096)
• Morman, Alaina reassigned the task to Garcia, Lauren V 11/4/2020 1:22 PM
• The task was assigned to Morman, Alaina by round robin distribution 11/4/2020 11:04 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 6, 2020 5:00
PM 11/4/2020 11:04 AM
Submit by Selkane, Aziza 11/19/2020 7:46:26 AM (Payment Verification for NCC205046)
* Qualified Builders, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 11/19/2020 7:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 16, 2020 5:00
PM 11/4/2020 3:22 PM

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• yrnent Verification
NORTH CAROLINA
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Project Name
O'Reilly Auto Parts
NC Reference No.*
NCG01-2020-5046
Certificate of
NCC205046
Coverage (COC)
No. *
Invoice Date
11/4/2020
Initial Invoice No.
NCC205046-2020
Initial Fee
$ 100.00
Invoice Due Date
12/4/2020
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
11/19/2020
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*
75104
NOI Tracking No.
35096
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DAVID-2020-0'Reilly Auto Parts