NCC202729_NOI 27514 Payment Verification_20200720

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/25/2020 4:44:14 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/26/2020 11:16:30 AM (Review- Construction NOI 27514)
• The task was assigned to Garcia, Lauren V by round robin distribution 6/25/2020 4:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 29, 2020 5:00 PM
6/25/2020 4:44 PM
Submit by Selkane, Aziza 7/20/2020 8:36:37 AM (Payment Verification for NCC202729)
* James White
• Selkane, Aziza assigned the task to Selkane, Aziza 7/20/2020 8:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 7, 2020 5:00 PM
6/26/2020 11:16 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
7-Eleven Wilkinson
NC Reference No.*
NCG01-2020-2729
Certificate of
NCC202729
Coverage (COC)
No. *
Invoice Date
Initial Invoice No.
Initial Fee
$ 100.00
Invoice Due Date
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
7/20/2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
526635414
Transaction
Number*
NOI Tracking No.
27514
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-7-Eleven Wilkinson