NCC204211_NOI 31928 Payment Verification_20200929

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/24/2020 9:39:59 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 9/24/2020 10:18:14 AM (Review- Construction NOI 31928)
• Morman, Alaina reassigned the task to Meloy, Michael 9/24/2020 10:08 AM
• The task was assigned to Morman, Alaina by round robin distribution 9/24/2020 9:40 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 28, 2020 5:00
PM. The priority is: High 9/24/2020 9:40 AM
Submit by Selkane, Aziza 9/29/2020 9:27:36 AM (Payment Verification for NCC204211)
* Jo Anna K. Reynolds
• Selkane, Aziza assigned the task to Selkane, Aziza 9/29/2020 9:25 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 5, 2020 5:00 PM.
The priority is: High 9/24/2020 10:18 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Quail Hollow Club - Tournament Transportation Center
NC Reference No.*
NCG01-2020-4211
Certificate of
NCC204211
Coverage (COC)
No. *
Invoice Date
9/24/2020
Initial Invoice No.
NCC204211-2020
Initial Fee
$ 100.00
Invoice Due Date
10/24/2020
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
9/29/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
537588432
Transaction
Number*
NOI Tracking No.
31928
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Quail Hollow Club - Tournament Transportation Center