NCC203687_NOI 30200 Payment Verification_20201013

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/20/2020 2:17:32 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/24/2020 4:17:15 PM (Review- Construction NOI 30200)
• Morman, Alaina reassigned the task to Garcia, Lauren V 8/20/2020 3:05 PM
• The task was assigned to Morman, Alaina by round robin distribution 8/20/2020 2:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 24, 2020 5:00
PM 8/20/2020 2:18 PM
Submit by Selkane, Aziza 10/13/2020 7:33:40 AM (Payment Verification for NCC203687)
* Vinod Kanhai
• Selkane, Aziza assigned the task to Selkane, Aziza 10/13/2020 7:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 5, 2020 5:00 PM
8/24/2020 4:17 PM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Firestone Complete Auto Care
NC Reference No.*
NCG01-2020-3687
Certificate of
NCC203687
Coverage (COC)
No. *
Invoice Date
8/24/2020
Initial Invoice No.
NCC203687-2020
Initial Fee
$ 100.00
Invoice Due Date
9/23/2020
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
10/13/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
539757951
Transaction
Number*
NOI Tracking No.
30200
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WILSO-2020-Firestone Complete Auto Care