NCC204388_NOI 32398 Payment Verification_20201005

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/1/2020 1:41:44 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/1/2020 2:16:10 PM (Review- Construction NOI 32398)
• The task was assigned to Meloy, Michael by round robin distribution 10/1/2020 1:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 5, 2020 5:00
PM 10/1/2020 1:41 PM
Submit by Selkane, Aziza 10/5/2020 8:25:49 AM (Payment Verification for NCC204388)
* Convenience Building Group LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 10/5/2020 8:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 12, 2020 5:00
PM 10/1/2020 2:16 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
7-Eleven Tryon
NC Reference No.*
NCG01-2020-4388
Certificate of
NCC204388
Coverage (COC)
No. *
Invoice Date
10/1/2020
Initial Invoice No.
NCC204388-2020
Initial Fee
$ 100.00
Invoice Due Date
10/31/2020
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
10/5/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
53842596
Transaction
Number*
NOI Tracking No.
32398
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-7-Eleven Tryon