NCC204479_NOI 32574 Payment Verification_20201006

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/5/2020 3:52:28 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/6/2020 7:46:13 AM (Review- Construction NOI 32574)
. The task was assigned to Meloy, Michael by round robin distribution 10/5/2020 3:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 7, 2020 5:00
PM 10/5/2020 3:53 PM
Submit by Selkane, Aziza 10/6/2020 11:52:28 AM (Payment Verification for NCC204479)
* Robert High Development
• Selkane, Aziza assigned the task to Selkane, Aziza 10/6/2020 11:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 17, 2020 5:00
PM 10/6/2020 7:46 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Pinnacle Storge
NC Reference No.*
NCG01-2020-4479
Certificate of
NCC204479
Coverage (COC)
No. *
Invoice Date
10/6/2020
Initial Invoice No.
NCC204479-2020
Initial Fee
$ 100.00
Invoice Due Date
11/5/2020
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
10/6/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
20960
NOI Tracking No.
32574
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-PENDE-2020-Pinnacle Storge