NCC204354_NOI 32266 Payment Verification_20201001

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/30/2020 9:28:43 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 9/30/2020 12:53:27 PM (Review- Construction NOI 32266)
• Morman, Alaina reassigned the task to Meloy, Michael 9/30/2020 10:31 AM
• The task was assigned to Morman, Alaina by round robin distribution 9/30/2020 9:29 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 2, 2020 5:00
PM. The priority is: High 9/30/2020 9:29 AM
Submit by Selkane, Aziza 10/1/2020 9:15:28 AM (Payment Verification for NCC204354)
* Brett E Krenz
• Selkane, Aziza assigned the task to Selkane, Aziza 10/1/2020 9:14 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 11, 2020 5:00
PM. The priority is: High 9/30/2020 12:53 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Lowe's FDC Entrance Drive Improvements
NC Reference No.*
NCG01-2020-4354
Certificate of
NCC204354
Coverage (COC)
No. *
Invoice Date
9/30/2020
Initial Invoice No.
NCC204354-2020
Initial Fee
$ 100.00
Invoice Due Date
10/30/2020
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 Payment
10/1/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
537974339
Transaction
Number*
NOI Tracking No.
32266
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-DAVID-2019-Lowe's FDC Entrance Drive Improvements