NCC204420_NOI 32456 Payment Verification_20201006

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/2/2020 9:26:58 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/2/2020 9:44:31 AM (Review- Construction NOI 32456)
• The task was assigned to Meloy, Michael by round robin distribution 10/2/2020 9:27 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 6, 2020 5:00
PM 10/2/2020 9:27 AM
Submit by Selkane, Aziza 10/6/2020 11:57:48 AM (Payment Verification for NCC204420)
* Cafes Building, Inc.
• Selkane, Aziza assigned the task to Selkane, Aziza 10/6/2020 11:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 13, 2020 5:00
PM 10/2/2020 9:44 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Gordon Park Subdivision Lots 70, 71, 75, 83, 84, 85, 86, 87, 88, 89
NC Reference No.*
NCG01-2020-4420
Certificate of
NCC204420
Coverage (COC)
No. *
Invoice Date
10/2/2020
Initial Invoice No.
NCC204420-2020
Initial Fee
$ 100.00
Invoice Due Date
11/1/2020
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
Check Number*
37390
NOI Tracking No.
32456
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2020-Gordon Park Subdivision Lots 70, 71, 75, 83, 84, 85, 86, 87,
88,89