NCC204227_NOI 31783 Payment Verification_20200928

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/22/2020 3:38:56 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 9/24/2020 4:45:25 PM (Review- Construction NOI 31783)
• Morman, Alaina reassigned the task to Meloy, Michael 9/24/2020 3:38 PM
* Thank you!
• The task was assigned to Garcia, Lauren V by round robin distribution 9/22/2020 3:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 24, 2020 5:00
PM 9/22/2020 3:39 PM
Submit by Selkane, Aziza 9/28/2020 8:35:47 AM (Payment Verification for NCC204227)
* Jeannette Lucas
• Selkane, Aziza assigned the task to Selkane, Aziza 9/28/2020 8:34 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 5, 2020 5:00
PM 9/24/2020 4:45 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Sam's Xpress Car Wash - Fuquay Varina, NC
NC Reference No.*
NCG01-2020-4227
Certificate of
NCC204227
Coverage (COC)
No. *
Invoice Date
9/24/2020
Initial Invoice No.
NCC204227-2020
Initial Fee
$ 100.00
Invoice Due Date
10/24/2020
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
9/28/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
537205016
Transaction
Number*
NOI Tracking No.
31783
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Sam's Xpress Car Wash - Fuquay Varina, NC