NCC205547_NOI 37470 Payment Verification_20201210

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/30/2020 11:32:45 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/1/2020 3:45:31 PM (Review- Construction NOI 37470)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/30/2020 11:33 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 2, 2020 5:00
PM 11/30/2020 11:33 AM
Submit by Selkane, Aziza 12/10/2020 2:33:04 PM (Payment Verification for NCC205547)
* Terarnore Development
• Selkane, Aziza assigned the task to Selkane, Aziza 12/10/2020 2:32 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 12, 2021 5:00 PM
12/1/2020 3:46 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Dollar General - Mocksville
NC Reference No.*
NCG01-2020-5547
Certificate of
NCC205547
Coverage (COC)
No. *
Invoice Date
12/1/2020
Initial Invoice No.
NCC205547-2020
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 Payment
12/10/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
548348664
Transaction
Number*
NOI Tracking No.
37470
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DAVIE-2021-Dollar General - Mocksville