NCC204413_NOI 32451 Payment Verification_20201006

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/1/2020 11:30:04 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/2/2020 7:45:57 AM (Review - Construction NOI 32451)
• The task was assigned to Meloy, Michael by round robin distribution 10/1/2020 11:30 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 5, 2020 5:00
PM 10/1/2020 11:30 PM
Submit by Selkane, Aziza 10/6/2020 1:06:07 PM (Payment Verification for NCC204413)
* Albert F. Seale
• Selkane, Aziza assigned the task to Selkane, Aziza 10/6/2020 1:02 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 13, 2020 5:00
PM 10/2/2020 7:46 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Heather Vale Subdivision
NC Reference No.*
NCG01-2020-4413
Certificate of
NCC204413
Coverage (COC)
No. *
Invoice Date
10/2/2020
Initial Invoice No.
NCC204413-2020
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
r Other
Check Number*
7305
NOI Tracking No.
32451
TracWng ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2020-Heather Vale Subdivision