NCC204293_NOI 32100 Payment Verification_20200929

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/28/2020 9:52:48 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 9/28/2020 10:12:43 AM (Review- Construction NOI 32100)
. The task was assigned to Meloy, Michael by round robin distribution 9/28/2020 9:53 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 30, 2020 5:00
PM 9/28/2020 9:53 AM
Submit by Selkane, Aziza 9/29/2020 10:11:24 AM (Payment Verification for NCC204293)
* Eric Applefield
• Selkane, Aziza assigned the task to Selkane, Aziza 9/29/2020 10:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 9, 2020 5:00
PM 9/28/2020 10:12 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Link Mint Street
NC Reference No.*
NCG01-2020-4293
Certificate of
NCC204293
Coverage (COC)
No. *
Invoice Date
9/28/2020
Initial Invoice No.
NCC204293-2020
Initial Fee
$ 100.00
Invoice Due Date
10/28/2020
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
537602546
Transaction
Number*
NOI Tracking No.
32100
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Link Mint Street