NCC203460_NOI 29726 Payment Verification_20200812

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/10/2020 3:40:26 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/11/2020 1:24:56 PM (Review- Construction NOI 29726)
. The task was assigned to Gwinn, Matt by round robin distribution 8/10/2020 3:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 12, 2020 5:00
PM 8/10/2020 3:41 PM
Submit by Selkane, Aziza 8/12/2020 9:16:02 AM (Payment Verification for NCC203460)
* William A Stronach
• Selkane, Aziza assigned the task to Selkane, Aziza 8/12/2020 9:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 22, 2020 5:00
PM 8/11/2020 1:25 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Family Dollar
NC Reference No.*
NCG01-2020-3460
Certificate of
NCC203460
Coverage (COC)
No. *
Invoice Date
8/11/2020
Initial Invoice No.
NCC203460-2020
Initial Fee
$ 100.00
Invoice Due Date
9/10/2020
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
8/12/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
530267682
Transaction
Number*
NOI Tracking No.
29726
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-STOKE-2020-Family Dollar