NCC203505_NOI 29749 Payment Verification_20200928

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/11/2020 9:39:42 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/13/2020 1:30:49 PM (Review- Construction NOI 29749)
• The task was assigned to Garcia, Lauren V by round robin distribution 8/11/2020 9:39 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 13, 2020 5:00
PM 8/11/2020 9:39 AM
Submit by Selkane, Aziza 9/28/2020 8:57:52 AM (Payment Verification for NCC203505)
* Daniel Corell
• Selkane, Aziza assigned the task to Selkane, Aziza 9/28/2020 8:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 24, 2020 5:00
PM 8/13/2020 1:31 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
LIDL Grocery Store - 1044 Charlotte
NC Reference No.*
NCG01-2020-3505
Certificate of
NCC203505
Coverage (COC)
No. *
Invoice Date
8/13/2020
Initial Invoice No.
NCC203505-2020
Initial Fee
$ 100.00
Invoice Due Date
9/12/2020
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
537228662
Transaction
Number*
NOI Tracking No.
29749
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-LIDL Grocery Store - 1044 Charlotte