NCC203651_NOI 30214 Payment Verification_20200825

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/20/2020 4:49:19 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/21/2020 12:31:01 PM (Review- Construction NOI 30214)
• The task was assigned to Clark, Paul by round robin distribution 8/20/2020 4:51 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 24, 2020 5:00
PM 8/20/2020 4:51 PM
Submit by Selkane, Aziza 8/25/2020 8:19:54 AM (Payment Verification for NCC203651)
* Terarnore Development
• Selkane, Aziza assigned the task to Selkane, Aziza 8/25/2020 8:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 2, 2020 5:00 PM
8/21/2020 12:31 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Dollar General - EDen
NC Reference No.*
NCG01-2020-3651
Certificate of
NCC203651
Coverage (COC)
No. *
Invoice Date
8/21/2020
Initial Invoice No.
NCC203651-2020
Initial Fee
$ 100.00
Invoice Due Date
9/20/2020
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 Payme nt
8/25/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
532338565
Transaction
Number*
NOI Tracking No.
30214
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ROCKI-2020-Dollar General - EDen