NCC205161_NOI 35405 Payment Verification_20201113

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/9/2020 4:34:08 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/10/2020 4:16:07 PM (Review- Construction NOI 35405)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/9/2020 4:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 11, 2020 5:00
PM 11/9/2020 4:35 PM
Submit by Selkane, Aziza 11/13/2020 8:59:55 AM (Payment Verification for NCC205161)
* Terarnore Development
• Selkane, Aziza assigned the task to Selkane, Aziza 11/13/2020 8:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 22, 2020 5:00
PM 11/10/2020 4:16 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Dollar General - Pelham, NC
NC Reference No.*
NCG01-2020-5161
Certificate of
NCC205161
Coverage (COC)
No. *
Invoice Date
11/10/2020
Initial Invoice No.
NCC205161-2020
Initial Fee
$ 100.00
Invoice Due Date
12/10/2020
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
11/13/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
544262136
Transaction
Number*
NOI Tracking No.
35405
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CASWE-2020-Dollar General - Pelham, NC