NCC205456_NOI 37239 Payment Verification_20201130

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/24/2020 1:42:16 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/24/2020 2:28:46 PM (Review- Construction NOI 37239)
• Gamble, Aana C reassigned the task to Meloy, Michael 11/24/2020 1:50 PM
• The task was assigned to Gamble, Aana C by round robin distribution 11/24/2020 1:42 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 26, 2020 5:00
PM 11/24/2020 1:42 PM
Submit by Selkane, Aziza 11/30/2020 10:21:51 AM (Payment Verification for NCC205456)
* Steven J Macko
• Selkane, Aziza assigned the task to Selkane, Aziza 11/30/2020 10:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 5, 2021 5:00 PM
11/24/2020 2:29 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Jones Dairy Preserve - South
NC Reference No.*
NCG01-2020-5456
Certificate of
NCC205456
Coverage (COC)
No. *
Invoice Date
11/24/2020
Initial Invoice No.
NCC205456-2020
Initial Fee
$ 100.00
Invoice Due Date
12/24/2020
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 /30/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
546118976
Transaction
Number*
NOI Tracking No.
37239
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Jones Dairy Preserve - South