NCC204816_NOI 33961 Payment Verification_20201027

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/26/2020 9:27:04 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/26/2020 10:35:33 AM (Review- Construction NOI 33961)
• The task was assigned to Meloy, Michael by round robin distribution 10/26/2020 9:27 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 28, 2020 5:00
PM 10/26/2020 9:27 AM
Submit by Selkane, Aziza 10/27/2020 10:23:21 AM (Payment Verification for NCC204816)
* Michael D Meadows
• Selkane, Aziza assigned the task to Selkane, Aziza 10/27/2020 10:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 7, 2020 5:00
PM 10/26/2020 10:36 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Spencer Mountain Phase 4
NC Reference No.*
NCG01-2020-4816
Certificate of
NCC204816
Coverage (COC)
No. *
Invoice Date
10/26/2020
Initial Invoice No.
NCC204816-2020
Initial Fee
$ 100.00
Invoice Due Date
11/25/2020
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
10/27/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
541822577
Transaction
Number*
NOI Tracking No.
33961
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GASTO-2020-Spencer Mountain Phase 4