NCC204765_NOI 33550 Payment Verification_20201028

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/21/2020 11:15:05 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/21/2020 12:52:20 PM (Review- Construction NOI 33550)
• The task was assigned to Meloy, Michael by round robin distribution 10/21/2020 11:15 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 23, 2020 5:00
PM 10/21/2020 11:15 AM
Submit by Selkane, Aziza 10/28/2020 3:07:33 PM (Payment Verification for NCC204765)
* Rhetson Companies Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 10/28/2020 3:06 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 2, 2020 5:00
PM 10/21/2020 12:52 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Dollar General - Oak Island - Midway Road
NC Reference No.*
NCG01-2020-4765
Certificate of
NCC204765
Coverage (COC)
No. *
Invoice Date
10/21/2020
Initial Invoice No.
NCC204765-2020
Initial Fee
$ 100.00
Invoice Due Date
11/20/2020
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
10/28/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
10606
NOI Tracking No.
33550
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2020-Dollar General - Oak Island - Midway Road