NCC203221_NOI 28896 Payment Verification_20200729

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/27/2020 3:30:09 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 7/28/2020 12:07:51 PM (Review- Construction NOI 28896)
• The task was assigned to Morman, Alaina by round robin distribution 7/27/2020 3:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 29, 2020 5:00 PM
7/27/2020 3:31 PM
Submit by Selkane, Aziza 7/29/2020 8:31:20 AM (Payment Verification for NCC203221)
* Andy Norris
• Selkane, Aziza assigned the task to Selkane, Aziza 7/29/2020 8:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 8, 2020 5:00
PM 7/28/2020 12:08 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Fiberon Parking & Finished Goods Storage Expansion
NC Reference No.*
NCG01-2020-3221
Certificate of
NCC203221
Coverage (COC)
No. *
Invoice Date
7/28/2020
Initial Invoice No.
NCC203221-2020
Initial Fee
$ 100.00
Invoice Due Date
8/27/2020
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 Payme nt
7/29/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
528245223
Transaction
Number*
NOI Tracking No.
28896
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-STANL-2020-Fiberon Parking & Finished Goods Storage Expansion