NCC204912_NOI 34519 Payment Verification_20201030

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/29/2020 12:38:39 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 10/29/2020 12:57:34 PM (Review- Construction NOI 34519)
. The task was assigned to Gamble, Aana C by round robin distribution 10/29/2020 12:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 2, 2020 5:00
PM 10/29/2020 12:39 PM
Submit by Selkane, Aziza 10/30/2020 11:08:42 AM (Payment Verification for NCC204912)
* Michael G Lallier
• Selkane, Aziza assigned the task to Selkane, Aziza 10/30/2020 11:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 10, 2020 5:00
PM 10/29/2020 12:58 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Reed-Lallier Chevrolet Parking Expansion
NC Reference No.*
NCG01-2020-4912
Certificate of
NCC204912
Coverage (COC)
No. *
Invoice Date
10/29/2020
Initial Invoice No.
NCC204912-2020
Initial Fee
$ 100.00
Invoice Due Date
11/28/2020
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
10/30/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
542230369
Transaction
Number*
NOI Tracking No.
34519
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-Reed-Lallier Chevrolet Parking Expansion