NCC204191_NOI 31846 Payment Verification_20201015

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/23/2020 12:46:44 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/23/2020 3:27:34 PM (Review- Construction NOI 31846)
• The task was assigned to Clark, Paul by round robin distribution 9/23/2020 12:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 25, 2020 5:00
PM 9/23/2020 12:47 PM
Submit by Selkane, Aziza 10/15/2020 11:45:21 AM (Payment Verification for NCC204191)
* Tribute Construction Inc.
• Selkane, Aziza assigned the task to Selkane, Aziza 10/15/2020 11:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 4, 2020 5:00
PM 9/23/2020 3:27 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Coxe/Asheland Development
NC Reference No.*
NCG01-2020-4191
Certificate of
NCC204191
Coverage (COC)
No. *
Invoice Date
9/23/2020
Initial Invoice No.
NCC204191-2020
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 Payment
10/15/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
110091
NOI Tracking No.
31846
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2020-Coxe/Asheland Development