NCC205394_NOI 36734 Payment Verification_20210111

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/20/2020 10:52:05 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/20/2020 11:42:24 PM (Review- Construction NOI 36734)
• Morman, Alaina reassigned the task to Morman, Alaina 11/20/2020 11:03 AM
• The task was assigned to Meloy, Michael by round robin distribution 11/20/2020 10:52 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 24, 2020 5:00
PM 11/20/2020 10:52 AM
Submit by Selkane, Aziza 1/11/2021 11:08:28 AM (Payment Verification for NCC205394)
* John D. Cox
• Selkane, Aziza assigned the task to Selkane, Aziza 1/11/2021 11:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 1, 2021 5:00 PM
11/20/2020 11:42 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Ingles Distribution Center - Main Driveway Reconfiguration
NC Reference No.*
NCG01-2020-5394
Certificate of
NCC205394
Coverage (COC)
No. *
Invoice Date
11/20/2020
Initial Invoice No.
NCC205394-2020
Initial Fee
$ 100.00
Invoice Due Date
12/20/2020
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
1 /11 /2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
552728360
Transaction
Number*
NOI Tracking No.
36734
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2021-Ingles Distribution Center - Main Driveway Reconfiguration