NCC204999_NOI 34748 Payment Verification_20201110

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/2/2020 5:26:29 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/3/2020 11:01:21 AM (Review- Construction NOI 34748)
• Clark, Paul reassigned the task to Meloy, Michael 11/3/2020 8:21 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 11/2/2020 5:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 4, 2020 5:00
PM 11/2/2020 5:27 PM
Subnut by McCoy, Suzanne 11/10/2020 9:48:07 AM (Payment Verification for NCC204999)
* CAH Holdings LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/10/2020 9:47 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 15, 2020 5:00
PM 11 /3/2020 11:01 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Autobell Car Wash - Sardis Road North
NC Reference No.*
NCG01-2020-4999
Certificate of
NCC204999
Coverage (COC)
No. *
Invoice Date
11/3/2020
Initial Invoice No.
NCC204999-2020
Initial Fee
$ 100.00
Invoice Due Date
12/3/2020
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
11/10/2020
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*
4937
NOI Tracking No.
34748
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Autobell Car Wash - Sardis Road North