NCC201955_NOI 25435 Payment Verification_20200702

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/11/2020 3:45:44 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/11/2020 3:59:54 PM (Review- Construction NOI 25435)
• The task was assigned to Clark, Paul by round robin distribution 5/11/2020 3:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 13, 2020 5:00 PM
5/11/2020 3:46 PM
Submit by Selkane, Aziza 7/2/2020 11:50:36 AM (Payment Verification for NCC201955)
* Zachary Ivey
• Selkane, Aziza assigned the task to Selkane, Aziza 7/2/2020 11:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 22, 2020 5:00 PM
5/11/2020 4:00 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Fayetteville Clinton Road Dollar General
NC Reference No.*
NCG01-2020-1955
Certificate of
NCC201955
Coverage (COC)
No.*
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.
Date Payment
7/2/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
524052947
Transaction
Number*
NOI Tracking No.
25435
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes