NCC204173_NOI 31795 Payment Verification_20200924

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/22/2020 4:53:20 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/23/2020 10:43:27 AM (Review- Construction NOI 31795)
• The task was assigned to Clark, Paul by round robin distribution 9/22/2020 4:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 24, 2020 5:00
PM 9/22/2020 4:53 PM
Submit by Selkane, Aziza 9/24/2020 9:30:29 AM (Payment Verification for NCC204173)
* Will Rucker
• Selkane, Aziza assigned the task to Selkane, Aziza 9/24/2020 9:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 4, 2020 5:00
PM 9/23/2020 10:43 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
1440 NORTH LAFAYETTE STREET STOCKPILE
NC Reference No.*
NCG01-2020-4173
Certificate of
NCC204173
Coverage (COC)
No. *
Invoice Date
9/23/2020
Initial Invoice No.
NCC204173-2020
Initial Fee
$ 100.00
Invoice Due Date
10/23/2020
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
9/24/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
537017022
Transaction
Number*
NOI Tracking No.
31795
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CLEVE-2020-1440 NORTH LAFAYETTE STREET STOCKPILE