NCC204351_NOI 32198 Payment Verification_20201117

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/29/2020 1:33:27 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/30/2020 11:43:54 AM (Review- Construction NOI 32198)
• Georgoulias, Bethany reassigned the task to Clark, Paul 9/30/2020 10:06 AM
. The task was assigned to Garcia, Lauren V by round robin distribution 9/29/2020 1:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 1, 2020 5:00
PM 9/29/2020 1:34 PM
Submit by Selkane, Aziza 11/17/2020 9:19:26 AM (Payment Verification for NCC204351)
* Herbert C. Fisher
• Selkane, Aziza assigned the task to Selkane, Aziza 11/17/2020 9:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 11, 2020 5:00
PM 9/30/2020 11:44 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
NCC-NEW H-2020-Enterprise Rent-A-Car 6721 Market Street
NC Reference No.*
NCG01-2020-4351
Certificate of
NCC204351
Coverage (COC)
No. *
Invoice Date
9/30/2020
Initial Invoice No.
NCC204351-2020
Initial Fee
$ 100.00
Invoice Due Date
10/30/2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
11/17/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
544816220
Transaction
Number*
NOI Tracking No.
32198
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NEW I-I-2020-NCC-NEW I-1-2020-Enterprise Rent-A-Car 6721 Market Street