NCC203067_NOI 28414 Payment Verification_20200717

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/16/2020 5:38:15 PM(NCG01 NOI Submission)
Approve by Morman,Alaina 7/17/2020 1:24:16 PM(Review-Construction NOI 28414)
• The task was assigned to Morman,Alaina by round robin distribution 7/16/2020 5:38 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 20,2020 5:00 PM
7/16/2020 5:38 PM
Submit by Selkane,Aziza 7/17/2020 3:53:18 PM(Payment Verification for NCC203067)
* Miles Wright
• Selkane,Aziza assigned the task to Selkane,Aziza 7/17/2020 3:52 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 28, 2020 5:00 PM
7/17/2020 1:24 PM

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F Payrnent Verification
V.
NORTH CAROLINA
Envlro me tufQuuftty
Project Name O'Reilly Auto Parts Cornelius
NC Reference No.* NCG01-2020-3067
Certificate of NCC203067
Coverage (COC)
No.*
Invoice Date 7/17/2020
Initial Invoice No. NCC203067-2020
Initial Fee $ 100.00
Invoice Due Date 8/16/2020
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 526701687
Transaction
Number*
NOI Tracking No. 28414
Tracking ID referenced upon submittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MECKL-2020-0'Reilly Auto Parts Cornelius