NCC204487_NOI 32613 Payment Verification_20201020

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/6/2020 11:55:03 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/6/2020 12:41:55 PM (Review- Construction NOI 32613)
• The task was assigned to Meloy, Michael by round robin distribution 10/6/2020 11:56 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 8, 2020 5:00
PM 10/6/2020 11:56 AM
Submit by Selkane, Aziza 10/20/2020 2:20:48 PM (Payment Verification for NCC204487)
* Raneen Enterprise Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 10/20/2020 2:20 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 17, 2020 5:00
PM 10/6/2020 12:42 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Lure Convenience Store
NC Reference No.*
NCG01-2020-4487
Certificate of
NCC204487
Coverage (COC)
No. *
Invoice Date
10/6/2020
Initial Invoice No.
NCC204487-2020
Initial Fee
$ 100.00
Invoice Due Date
11/5/2020
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
10/20/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
3318
NOI Tracking No.
32613
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Lure Convenience Store