NCC203734_NOI 30358 Payment Verification_20200828

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/24/2020 6:20:27 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/26/2020 6:14:48 PM (Review- Construction NOI 30358)
• Gwinn, Matt reassigned the task to Garcia, Lauren V 8/25/2020 12:52 PM
• The task was assigned to Gwinn, Matt by round robin distribution 8/24/2020 6:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 26, 2020 5:00
PM 8/24/2020 6:21 PM
Submit by Selkane, Aziza 8/28/2020 10:43:09 AM (Payment Verification for NCC203734)
* Gerald A Tanner Jr
• Selkane, Aziza assigned the task to Selkane, Aziza 8/28/2020 10:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 7, 2020 5:00 PM
8/26/2020 6:15 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
7-Eleven Greensboro
NC Reference No.*
NCG01-2020-3734
Certificate of
NCC203734
Coverage (COC)
No. *
Invoice Date
8/26/2020
Initial Invoice No.
NCC203734-2020
Initial Fee
$ 100.00
Invoice Due Date
9/25/2020
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
8/28/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
532837034
Transaction
Number*
NOI Tracking No.
30358
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-G UILF-2020-7- Eleven Greensboro