NCC204099_NOI 31484 Payment Verification_20200922

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/15/2020 5:55:19 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/17/2020 3:36:48 PM (Review- Construction NOI 31484)
. The task was assigned to Gwinn, Matt by round robin distribution 9/15/2020 5:55 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 17, 2020 5:00
PM 9/15/2020 5:55 PM
Submit by Selkane, Aziza 9/22/2020 3:00:53 PM (Payment Verification for NCC204099)
* S.C. Hondros & Associates, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 9/22/2020 2:59 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 29, 2020 5:00 PM
9/17/2020 3:37 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
U.S. Bottlers Building Expansion
NC Reference No.*
NCG01-2020-4099
Certificate of
NCC204099
Coverage (COC)
No. *
Invoice Date
9/17/2020
Initial Invoice No.
NCC204099-2020
Initial Fee
$ 100.00
Invoice Due Date
10/17/2020
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
9/22/2020
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*
119031
NOI Tracking No.
31484
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-U.S. Bottlers Building Expansion