NCC210935_NOI 43479 Payment Verification_20210216

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/12/2021 2:02:15 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/15/2021 12:17:53 PM (Review- Construction NOI 43479)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/12/2021 2:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 16, 2021 5:00
PM 2/12/2021 2:03 PM
Submit by Selkane, Aziza 2/16/2021 8:40:01 AM (Payment Verification for NCC210935)
* Geoffrey Starks
• Selkane, Aziza assigned the task to Selkane, Aziza 2/16/2021 8:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 29, 2021 5:00 PM
2/15/2021 12:18 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
McDonald's at Flower's Plantation
Lot Numbers
(If listed on the eNU)
Outparcel 7
NC Reference No.*
NCG01-2021-0935
Certificate of
NCC210935
Coverage (COC)
No.*
Invoice Date
2/15/2021
Initial Invoice No.
NCC210935-2021
Initial Fee
$ 100.00
Invoice Due Date
3/17/2021
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 eNOI at this step.
Payment Received* r Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
2/16/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
558683218
Transaction
Number*
NOI Tracking No.
43479
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2021-McDonald's at Flower's Plantation