NCC203890_NOI 30868 Payment Verification_20200904

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/2/2020 5:01:52 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/3/2020 2:56:54 PM (Review- Construction NOI 30868)
• Morman, Alaina reassigned the task to Morman, Alaina 9/2/2020 5:09 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 9/2/2020 5:02 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 4, 2020 5:00
PM 9/2/2020 5:02 PM
Submit by Selkane, Aziza 9/4/2020 12:29:38 PM (Payment Verification for NCC203890)
* Terarnore development
• Selkane, Aziza assigned the task to Selkane, Aziza 9/4/2020 12:28 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 15, 2020 5:00 PM
9/3/2020 2:57 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Dollar General - Hickory Store #22533
NC Reference No.*
NCG01-2020-3890
Certificate of
NCC203890
Coverage (COC)
No. *
Invoice Date
9/3/2020
Initial Invoice No.
NCC203890-2020
Initial Fee
$ 100.00
Invoice Due Date
10/3/2020
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
9/4/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
534004778
Transaction
Number*
NOI Tracking No.
30868
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CATAW-2020-Dollar General - Hickory Store #22533