NCC203899_NOI 30871 Payment Verification_20200908

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/2/2020 5:18:59 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/3/2020 5:00:17 PM (Review- Construction NOI 30871)
• Morman, Alaina reassigned the task to Morman, Alaina 9/3/2020 8:14 AM
• The task was assigned to Gwinn, Matt by round robin distribution 9/2/2020 5:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 4, 2020 5:00
PM 9/2/2020 5:19 PM
Submit by Selkane, Aziza 9/8/2020 2:57:40 PM (Payment Verification for NCC203899)
* Julie B Moye
David Brooks Moye JR
• Selkane, Aziza assigned the task to Selkane, Aziza 9/8/2020 2:56 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 15, 2020 5:00 PM
9/3/2020 5:00 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Kings Express Carwash
NC Reference No.*
NCG01-2020-3899
Certificate of
NCC203899
Coverage (COC)
No. *
Invoice Date
9/3/2020
Initial Invoice No.
NCC203899-2020
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
9/8/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
2448
NOI Tracking No.
30871
TracWng ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ONSLO-2020-Kings Express Carwash