NCC204221_NOI 31721 Payment Verification_20201112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/22/2020 9:15:41 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 9/24/2020 3:57:17 PM (Review- Construction NOI 31721)
• Morman, Alaina reassigned the task to Meloy, Michael 9/24/2020 3:38 PM
* Thank you!
• The task was assigned to Garcia, Lauren V by round robin distribution 9/22/2020 9:15 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 24, 2020 5:00
PM 9/22/2020 9:15 AM
Submit by Selkane, Aziza 11/12/2020 2:36:55 PM (Payment Verification for NCC204221)
* The Broadway Group, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 11/12/2020 2:36 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 5, 2020 5:00
PM 9/24/2020 3:57 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Highlands (U.S. 64 & Cherrywood Dr.) New Retail Store
NC Reference No.*
NCG01-2020-4221
Certificate of
NCC204221
Coverage (COC)
No. *
Invoice Date
9/24/2020
Initial Invoice No.
NCC204221-2020
Initial Fee
$ 100.00
Invoice Due Date
10/24/2020
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
r Other
Check Number*
4587
NOI Tracking No.
31721
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MACON-2020-Highlands (U.S. 64 & Cherrywood Dr.) New Retail Store