NCC205053_NOI 35128 Payment Verification_20201105

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/4/2020 2:56:52 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/4/2020 3:31:45 PM (Review- Construction NOI 35128)
• Clark, Paul reassigned the task to Garcia, Lauren V 11/4/2020 3:29 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 11/4/2020 2:57 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 6, 2020 5:00
PM 11/4/2020 2:57 PM
Subnut by Selkane, Aziza 11/5/2020 10:05:27 AM (Payment Verification for NCC205053)
* Russell S Smith
• Selkane, Aziza assigned the task to Selkane, Aziza 11/5/2020 10:04 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 16, 2020 5:00
PM 11/4/2020 3:32 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
O'Reilly Auto Parts
NC Reference No.*
NCG01-2020-5053
Certificate of
NCC205053
Coverage (COC)
No. *
Invoice Date
11/4/2020
Initial Invoice No.
NCC205053-2020
Initial Fee
$ 100.00
Invoice Due Date
12/4/2020
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
11 /5/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
543141993
Transaction
Number*
NOI Tracking No.
35128
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2020-0'Reilly Auto Parts