NCC204417_NOI 32433 Payment Verification_20201005

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/1/2020 4:46:14 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/2/2020 8:36:14 AM (Review- Construction NOI 32433)
• The task was assigned to Clark, Paul by round robin distribution 10/1/2020 4:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 5, 2020 5:00
PM 10/1/2020 4:46 PM
Submit by Selkane, Aziza 10/5/2020 10:35:33 AM (Payment Verification for NCC204417)
* Kayla Daniel
• Selkane, Aziza assigned the task to Selkane, Aziza 10/5/2020 10:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 13, 2020 5:00
PM 10/2/2020 8:36 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
FRITO-LAY PARKING EXPANSION
NC Reference No.*
NCG01-2020-4417
Certificate of
NCC204417
Coverage (COC)
No. *
Invoice Date
10/2/2020
Initial Invoice No.
NCC204417-2020
Initial Fee
$ 100.00
Invoice Due Date
11/1/2020
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
r Other
ePayment
538320969
Transaction
Number*
NOI Tracking No.
32433
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2020-FRITO-LAY PARKING EXPANSION