NCC203888_NOI 30874 Payment Verification_20200908

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/2/2020 5:22:44 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/3/2020 1:36:51 PM (Review- Construction NOI 30874)
• The task was assigned to Clark, Paul by round robin distribution 9/2/2020 5:22 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 4, 2020 5:00
PM 9/2/2020 5:22 PM
Submit by Selkane, Aziza 9/8/2020 10:52:52 AM (Payment Verification for NCC203888)
* FDA LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 9/8/2020 10:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 15, 2020 5:00 PM
9/3/2020 1:37 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
SPC Mechanical - Zebulon
NC Reference No.*
NCG01-2020-3888
Certificate of
NCC203888
Coverage (COC)
No. *
Invoice Date
9/3/2020
Initial Invoice No.
NCC203888-2020
Initial Fee
$ 100.00
Invoice Due Date
10/3/2020
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
9/8/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
534151213
Transaction
Number*
NOI Tracking No.
30874
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-SPC Mechanical - Zebulon