NCC203027_NOI 28281 Payment Verification_20200717

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/15/2020 9:15:07 AM(NCG01 NOI Submission)
Approve by Clark, Paul 7/16/2020 10:14:11 AM(Review-Construction NOI 28281)
• The task was assigned to Clark, Paul by round robin distribution 7/15/2020 9:15 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 17,2020 5:00 PM.
The priority is: High 7/15/2020 9:15 AM
Submit by Selkane,Aziza 7/17/2020 9:05:27 AM(Payment Verification for NCC203027)
* J Craig Bradley
• Selkane,Aziza assigned the task to Selkane,Aziza 7/17/2020 9:04 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 27, 2020 5:00 PM.
The priority is: High 7/16/2020 10:14 AM

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F Payrnent Verification
V.
NORTH CAROLINA
Envlro me tufQuuftty
Project Name Food Lion Distribution Center Parking Expansion
NC Reference No.* NCG01-2020-3027
Certificate of NCC203027
Coverage (COC)
No.*
Invoice Date 7/16/2020
Initial Invoice No. NCC203027-2020
Initial Fee $ 100.00
Invoice Due Date 8/15/2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status PAID
Date Payment 7/17/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment 526446796
Transaction
Number*
NOI Tracking No. 28281
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-GRANV-2020-Food Lion Distribution Center Parking Expansion