NCC205148_NOI 35402 Payment Verification_20201112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/9/2020 3:58:28 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 11/10/2020 9:52:57 AM (Review- Construction NOI 35402)
• Clark, Paul reassigned the task to Gamble, Aana C 11/9/2020 7:23 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 11/9/2020 3:59 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 11, 2020 5:00
PM 11/9/2020 3:59 PM
Subnut by Selkane, Aziza 11/12/2020 10:42:36 AM (Payment Verification for NCC205148)
* Nicholas Berndt
• Selkane, Aziza assigned the task to Selkane, Aziza 11/12/2020 10:41 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 22, 2020 5:00
PM 11/10/2020 9:53 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Mercedes Benz of South Charlotte
NC Reference No.*
NCG01-2020-5148
Certificate of
NCC205148
Coverage (COC)
No. *
Invoice Date
11/10/2020
Initial Invoice No.
NCC205148-2020
Initial Fee
$ 100.00
Invoice Due Date
12/10/2020
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
11/12/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
543911761
Transaction
Number*
NOI Tracking No.
35402
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Mercedes Benz of South Charlotte