NCC203859_NOI 30846 Payment Verification_20200903

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/2/2020 11:15:51 AM (NCG01 NOI Submission)
Approve by Clark, Paul 9/2/2020 2:07:46 PM (Review- Construction NOI 30846)
• The task was assigned to Clark, Paul by round robin distribution 9/2/2020 11:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 4, 2020 5:00
PM. The priority is: High 9/2/2020 11:16 AM
Submit by Selkane, Aziza 9/3/2020 8:13:20 AM (Payment Verification for NCC203859)
* Kyle Antolock
• Selkane, Aziza assigned the task to Selkane, Aziza 9/3/2020 8:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 14, 2020 5:00 PM.
The priority is: High 9/2/2020 2:07 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Crossroads Ford of Sanford
NC Reference No.*
NCG01-2020-3859
Certificate of
NCC203859
Coverage (COC)
No. *
Invoice Date
9/2/2020
Initial Invoice No.
NCC203859-2020
Initial Fee
$ 100.00
Invoice Due Date
10/2/2020
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
9/3/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
533793541
Transaction
Number*
NOI Tracking No.
30846
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-LEE-2020-Crossroads Ford of Sanford