NCC205823_NOI 39192 Payment Verification_20210105

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/15/2020 1:09:55 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/16/2020 10:57:12 AM (Review- Construction NOI 39192)
• The task was assigned to Meloy, Michael by round robin distribution 12/15/2020 1:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 17, 2020 5:00
PM 12/15/2020 1:10 PM
Submit by McCoy, Suzanne 1/5/2021 9:09:06 AM (Payment Verification for NCC205823)
* C4 CStore Holdings II LLC Mt Holly
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/5/2021 9:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 27, 2021 5:00 PM
12/16/2020 10:58 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
7-Eleven Mount Holly
NC Reference No.*
NCG01-2020-5823
Certificate of
NCC205823
Coverage (COC)
No. *
Invoice Date
12/16/2020
Initial Invoice No.
NCC205823-2020
Initial Fee
$ 100.00
Invoice Due Date
1/15/2021
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
1 /5/2021
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*
620
NOI Tracking No.
39192
Tracking ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-7-Eleven Mount Holly