NCC205643_NOI 38099 Payment Verification_20201209

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/4/2020 9:36:20 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/7/2020 6:06:25 PM (Review- Construction NOI 38099)
• The task was assigned to Morman, Alaina by round robin distribution 12/4/2020 9:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 8, 2020 5:00
PM 12/4/2020 9:37 AM
Submit by Selkane, Aziza 12/9/2020 3:47:35 PM (Payment Verification for NCC205643)
* Lee County
• Selkane, Aziza assigned the task to Selkane, Aziza 12/9/2020 3:47 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 18, 2021 5:00 PM
12/7/2020 6:06 PM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Kiwanis Children's Park
NC Reference No.*
NCG01-2020-5643
Certificate of
NCC205643
Coverage (COC)
No. *
Invoice Date
12/7/2020
Initial Invoice No.
NCC205643-2020
Initial Fee
$ 100.00
Invoice Due Date
1/6/2021
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
12/9/2020
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*
81288656
NOI Tracking No.
38099
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LEE-2020-Kiwanis Children's Park