NCC204264_NOI 31922 Payment Verification_20201008

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/24/2020 9:16:16 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/25/2020 4:18:39 PM (Review- Construction NOI 31922)
• Morman, Alaina reassigned the task to Morman, Alaina 9/24/2020 9:22 AM
• The task was assigned to Meloy, Michael by round robin distribution 9/24/2020 9:17 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 28, 2020 5:00
PM 9/24/2020 9:17 AM
Submit by Selkane, Aziza 10/8/2020 2:12:08 PM (Payment Verification for NCC204264)
* County of Wilkes
• Selkane, Aziza assigned the task to Selkane, Aziza 10/8/2020 2:10 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 6, 2020 5:00
PM 9/25/2020 4:20 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
T-Hangar and Ta)alane Development
NC Reference No.*
NCG01-2020-4264
Certificate of
NCC204264
Coverage (COC)
No. *
Invoice Date
9/25/2020
Initial Invoice No.
NCC204264-2020
Initial Fee
$ 100.00
Invoice Due Date
10/25/2020
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
10/8/2020
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*
29337
NOI Tracking No.
31922
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WILKE-2020-T-Hangar and Taxilane Development