NCC205817_NOI 39218 Payment Verification_20201217

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/15/2020 3:43:21 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/15/2020 4:34:52 PM (Review- Construction NOI 39218)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/15/2020 3:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 17, 2020 5:00
PM 12/15/2020 3:44 PM
Submit by Selkane, Aziza 12/17/2020 7:20:11 AM (Payment Verification for NCC205817)
* MCI Enterprises LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 12/17/2020 7:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 26, 2021 5:00 PM
12/15/2020 4:35 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
MCI Business Park - Buildings 3 & 4
NC Reference No.*
NCG01-2020-5817
Certificate of
NCC205817
Coverage (COC)
No. *
Invoice Date
12/15/2020
Initial Invoice No.
NCC205817-2020
Initial Fee
$ 100.00
Invoice Due Date
1/14/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
12/17/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
549283064
Transaction
Number*
NOI Tracking No.
39218
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-MCI Business Park - Buildings 3 & 4