NCC204468_NOI 32569 Payment Verification_20201006

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/5/2020 3:13:09 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/5/2020 3:26:16 PM (Review- Construction NOI 32569)
• The task was assigned to Meloy, Michael by round robin distribution 10/5/2020 3:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 7, 2020 5:00
PM 10/5/2020 3:13 PM
Submit by Selkane, Aziza 10/6/2020 9:08:29 AM (Payment Verification for NCC204468)
* Jessica Meyer
• Selkane, Aziza assigned the task to Selkane, Aziza 10/6/2020 9:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 16, 2020 5:00
PM 10/5/2020 3:26 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Villages at Lake Wheeler
NC Reference No.*
NCG01-2020-4468
Certificate of
NCC204468
Coverage (COC)
No. *
Invoice Date
10/5/2020
Initial Invoice No.
NCC204468-2020
Initial Fee
$ 100.00
Invoice Due Date
11/4/2020
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
f Other
ePayment
538772069
Transaction
Number*
NOI Tracking No.
32569
Tracldng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Villages at Lake Wheeler