NCC205524_NOI 37474 Payment Verification_20201202

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/30/2020 11:42:00 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/1/2020 9:18:00 AM (Review- Construction NOI 37474)
• The task was assigned to Meloy, Michael by round robin distribution 11/30/2020 11:42 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 2, 2020 5:00
PM 11/30/2020 11:42 AM
Submit by Selkane, Aziza 12/2/2020 8:29:06 AM (Payment Verification for NCC205524)
* Terarnore Development
• Selkane, Aziza assigned the task to Selkane, Aziza 12/2/2020 8:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 12, 2021 5:00 PM
12/1/2020 9:19 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Dollar General Eden
NC Reference No.*
NCG01-2020-5524
Certificate of
NCC205524
Coverage (COC)
No. *
Invoice Date
12/1/2020
Initial Invoice No.
NCC205524-2020
Initial Fee
$ 100.00
Invoice Due Date
12/31/2020
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
12/2/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
546890412
Transaction
Number*
NOI Tracking No.
37474
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ROCKI-2021-Dollar General Eden