NCC210518_NOI 41882 Payment Verification_20210129

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/26/2021 3:57:24 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 1/27/2021 2:11:24 PM (Review- Construction NOI 41882)
. The task was assigned to Gamble, Aana C by round robin distribution 1/26/2021 3:58 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 28, 2021 5:00
PM 1/26/2021 3:58 PM
Submit by Selkane, Aziza 1/29/2021 12:11:29 PM (Payment Verification for NCC210518)
* Rhetson Companies Inc.
• Selkane, Aziza assigned the task to Selkane, Aziza 1/29/2021 12:10 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 10, 2021 5:00 PM
1 /27/2021 2:11 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Pembroke Melinda Road Dollar General
NC Reference No.*
NCG01-2021-0518
Certificate of
NCC210518
Coverage (COC)
No. *
Invoice Date
1/27/2021
Initial Invoice No.
NCC210518-2021
Initial Fee
$ 100.00
Invoice Due Date
2/26/2021
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 /29/2021
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*
11229
NOI Tracking No.
41882
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ROBES-2021-Pembroke Melinda Road Dollar General