NCC204322_NOI 32178 Payment Verification_20201117

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/29/2020 10:56:20 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 9/29/2020 1:54:01 PM (Review- Construction NOI 32178)
• Morman, Alaina reassigned the task to Meloy, Michael 9/29/2020 1:30 PM
. The task was assigned to Morman, Alaina by round robin distribution 9/29/2020 10:56 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 1, 2020 5:00
PM 9/29/2020 10:56 AM
Submit by Selkane, Aziza 11/17/2020 9:05:11 AM (Payment Verification for NCC204322)
* Williams Norris
• Selkane, Aziza assigned the task to Selkane, Aziza 11/17/2020 9:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 10, 2020 5:00
PM 9/29/2020 1:54 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
95 Roberts Street
NC Reference No.*
NCG01-2020-4322
Certificate of
NCC204322
Coverage (COC)
No. *
Invoice Date
9/29/2020
Initial Invoice No.
NCC204322-2020
Initial Fee
$ 100.00
Invoice Due Date
10/29/2020
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 Payment
11/17/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
544783561
Transaction
Number*
NOI Tracking No.
32178
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2021-95 Roberts Street