NCC203410_NOI 29550 Payment Verification_20200812

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/6/2020 10:47:26 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/10/2020 8:14:02 AM (Review- Construction NOI 29550)
• Farkas, Jim J reassigned the task to Clark, Paul 8/6/2020 3:23 PM
• The task was assigned to Farkas, Jim J by round robin distribution 8/6/2020 10:47 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 10, 2020 5:00
PM 8/6/2020 10:47 AM
Submit by Selkane, Aziza 8/12/2020 4:10:47 PM (Payment Verification for NCC203410)
* Morton Commercial Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 8/12/2020 4:10 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 21, 2020 5:00
PM 8/10/2020 8:14 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
O'Reilly Auto Parts - Sneads Ferry
NC Reference No.*
NCG01-2020-3410
Certificate of
NCC203410
Coverage (COC)
No. *
Invoice Date
8/10/2020
Initial Invoice No.
NCC203410-2020
Initial Fee
$ 100.00
Invoice Due Date
9/9/2020
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
r Other
Check Number*
6182
NOI Tracking No.
29550
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ONSLO-2020-0'Reilly Auto Parts - Sneads Ferry