NCC204717_NOI 33266 Payment Verification_20201019

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/16/2020 1:42:31 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 10/19/2020 1:31:42 PM (Review- Construction NOI 33266)
• The task was assigned to Morman, Alaina by round robin distribution 10/16/2020 1:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 20, 2020 5:00
PM 10/16/2020 1:43 PM
Submit by Selkane, Aziza 10/19/2020 4:32:16 PM (Payment Verification for NCC204717)
* Michael S Isaac
• Selkane, Aziza assigned the task to Selkane, Aziza 10/19/2020 4:31 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 30, 2020 5:00
PM 10/19/2020 1:32 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
7 - Eleven
NC Reference No.*
NCG01-2020-4717
Certificate of
NCC204717
Coverage (COC)
No. *
Invoice Date
10/19/2020
Initial Invoice No.
NCC204717-2020
Initial Fee
$ 100.00
Invoice Due Date
11/18/2020
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
10/19/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
540818899
Transaction
Number*
NOI Tracking No.
33266
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CABAR-2020-7 - Eleven