NCC203359_NOI 29366 Payment Verification_20200811

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/3/2020 2:46:13 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 8/5/2020 3:32:32 PM (Review- Construction NOI 29366)
• The task was assigned to Farkas, Jim J by round robin distribution 8/3/2020 2:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 5, 2020 5:00
PM 8/3/2020 2:46 PM
Submit by Selkane, Aziza 8/11/2020 2:01:35 PM (Payment Verification for NCC203359)
* FFC Limited Partnership
• Selkane, Aziza assigned the task to Selkane, Aziza 8/11/2020 2:00 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 16, 2020 5:00
PM 8/5/2020 3:32 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Wendy's Restaurant Harrisburg, NC
NC Reference No.*
NCG01-2020-3359
Certificate of
NCC203359
Coverage (COC)
No. *
Invoice Date
8/5/2020
Initial Invoice No.
NCC203359-2020
Initial Fee
$ 100.00
Invoice Due Date
9/4/2020
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 Payment
8/11/2020
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*
145119
NOI Tracking No.
29366
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CABAR-2020-Wendy's Restaurant Harrisburg, NC