NCC203308_NOI 29189 Payment Verification_20200929

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/30/2020 3:29:39 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 8/3/2020 1:45:47 PM (Review- Construction NOI 29189)
• The task was assigned to Farkas, Jim J by round robin distribution 7/30/2020 3:30 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 3, 2020 5:00
PM 7/30/2020 3:30 PM
Submit by Selkane, Aziza 9/29/2020 10:29:19 AM (Payment Verification for NCC203308)
* Martin Lewis
• Selkane, Aziza assigned the task to Selkane, Aziza 9/29/2020 10:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 14, 2020 5:00
PM 8/3/2020 1:46 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Stericycle
NC Reference No.*
NCG01-2020-3308
Certificate of
NCC203308
Coverage (COC)
No. *
Invoice Date
8/3/2020
Initial Invoice No.
NCC203308-2020
Initial Fee
$ 100.00
Invoice Due Date
9/2/2020
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
9/29/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
537629895
Transaction
Number*
NOI Tracking No.
29189
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2020-Stericycle