NCC205793_NOI 39013 Payment Verification_20201216

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/14/2020 9:00:19 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/14/2020 2:13:12 PM (Review- Construction NOI 39013)
• Morman, Alaina reassigned the task to Meloy, Michael 12/14/2020 10:32 AM
• The task was assigned to Morman, Alaina by round robin distribution 12/14/2020 9:00 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 16, 2020 5:00
PM 12/14/2020 9:00 AM
Submit by Selkane, Aziza 12/16/2020 10:06:43 AM (Payment Verification for NCC205793)
* Benjamin Kuhn
• Selkane, Aziza assigned the task to Selkane, Aziza 12/16/2020 10:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 25, 2021 5:00 PM
12/14/2020 2:13 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Falls at Weddington
NC Reference No.*
NCG01-2020-5793
Certificate of
NCC205793
Coverage (COC)
No. *
Invoice Date
12/14/2020
Initial Invoice No.
NCC205793-2020
Initial Fee
$ 100.00
Invoice Due Date
1/13/2021
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
12/16/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
549279881
Transaction
Number*
NOI Tracking No.
39013
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-UNION-2020-Falls at Weddington