NCC205620_NOI 38083 Payment Verification_20201208

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/3/2020 5:42:37 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/7/2020 11:45:37 AM (Review- Construction NOI 38083)
• Gamble, Aana C reassigned the task to Meloy, Michael 12/7/2020 11:01 AM
• The task was assigned to Gamble, Aana C by round robin distribution 12/3/2020 5:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 7, 2020 5:00
PM 12/3/2020 5:43 PM
Submit by Selkane, Aziza 12/8/2020 11:10:24 AM (Payment Verification for NCC205620)
* Richard Baker
• Selkane, Aziza assigned the task to Selkane, Aziza 12/8/2020 11:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 18, 2021 5:00 PM
12/7/2020 11:45 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Publix- Holly Hill Mall
NC Reference No.*
NCG01-2020-5620
Certificate of
NCC205620
Coverage (COC)
No. *
Invoice Date
12/7/2020
Initial Invoice No.
NCC205620-2020
Initial Fee
$ 100.00
Invoice Due Date
1/6/2021
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
12/8/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
547920627
Transaction
Number*
NOI Tracking No.
38083
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ALAMA-2020-Publix- Holly Hill Mall