NCC204353_NOI 32296 Payment Verification_20201006

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/30/2020 11:35:14 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 9/30/2020 12:50:21 PM (Review- Construction NOI 32296)
. The task was assigned to Meloy, Michael by round robin distribution 9/30/2020 11:35 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 2, 2020 5:00
PM 9/30/2020 11:35 AM
Submit by Selkane, Aziza 10/6/2020 8:38:46 AM (Payment Verification for NCC204353)
* Colleen Tully
• Selkane, Aziza assigned the task to Selkane, Aziza 10/6/2020 8:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 11, 2020 5:00
PM 9/30/2020 12:50 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Peachtree Hills Sidewalk
NC Reference No.*
NCG01-2020-4353
Certificate of
NCC204353
Coverage (COC)
No. *
Invoice Date
9/30/2020
Initial Invoice No.
NCC204353-2020
Initial Fee
$ 100.00
Invoice Due Date
10/30/2020
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
10/6/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
538690706
Transaction
Number*
NOI Tracking No.
32296
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Peachtree Hills Sidewalk