NCC205082_NOI 35205 Payment Verification_20201109

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/5/2020 11:39:27 AM (NCG01 NOI Submission)
Approve by Clark, Paul 11/6/2020 8:26:25 AM (Review- Construction NOI 35205)
• The task was assigned to Clark, Paul by round robin distribution 11/5/2020 11:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 9, 2020 5:00
PM 11/5/2020 11:40 AM
Submit by Selkane, Aziza 11/9/2020 7:08:18 AM (Payment Verification for NCC205082)
* Terarnore Development
• Selkane, Aziza assigned the task to Selkane, Aziza 11/9/2020 7:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 18, 2020 5:00
PM 11/6/2020 8:26 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Dollar General - Burlington, NC
NC Reference No.*
NCG01-2020-5082
Certificate of
NCC205082
Coverage (COC)
No. *
Invoice Date
11/6/2020
Initial Invoice No.
NCC205082-2020
Initial Fee
$ 100.00
Invoice Due Date
12/6/2020
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
11 /9/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
543415133
Transaction
Number*
NOI Tracking No.
35205
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CASWE-2020-Dollar General - Burlington, NC