NCC204780_NOI 33826 Payment Verification_20201023

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/22/2020 12:26:14 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/22/2020 3:42:39 PM (Review- Construction NOI 33826)
• The task was assigned to Meloy, Michael by round robin distribution 10/22/2020 12:26 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 26, 2020 5:00
PM. The priority is: High 10/22/2020 12:26 PM
Submit by Selkane, Aziza 10/23/2020 9:34:10 AM (Payment Verification for NCC204780)
* Ellen P Newton
• Selkane, Aziza assigned the task to Selkane, Aziza 10/23/2020 9:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 3, 2020 5:00 PM.
The priority is: High 10/22/2020 3:43 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Greystone Farms, Section 6 (Clearing and Grubbing)
NC Reference No.*
NCG01-2020-4780
Certificate of
NCC204780
Coverage (COC)
No. *
Invoice Date
10/22/2020
Initial Invoice No.
NCC204780-2020
Initial Fee
$ 100.00
Invoice Due Date
11/21/2020
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
10/23/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
541347279
Transaction
Number*
NOI Tracking No.
33826
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-Greystone Farms, Section 6 (Clearing and Grubbing)