NCC204332_NOI 32108 Payment Verification_20200930

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/28/2020 11:23:04 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/29/2020 3:58:03 PM (Review- Construction NOI 32108)
• Clark, Paul reassigned the task to Morman, Alaina 9/28/2020 2:23 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 9/28/2020 11:23 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 30, 2020 5:00
PM 9/28/2020 11:23 AM
Subnut by Selkane, Aziza 9/30/2020 9:50:37 AM (Payment Verification for NCC204332)
* Cape Fear Imports LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 9/30/2020 9:50 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 10, 2020 5:00
PM 9/29/2020 3:58 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Cape Fear Moto Group
NC Reference No.*
NCG01-2020-4332
Certificate of
NCC204332
Coverage (COC)
No. *
Invoice Date
9/29/2020
Initial Invoice No.
NCC204332-2020
Initial Fee
$ 100.00
Invoice Due Date
10/29/2020
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
9/30/2020
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*
1008
NOI Tracking No.
32108
TracWng ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NEW I-1-2020-Cape Fear Moto Group