NCC204429_NOI 32475 Payment Verification_20201008

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/2/2020 12:13:03 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/2/2020 12:46:38 PM (Review- Construction NOI 32475)
• Clark, Paul reassigned the task to Meloy, Michael 10/2/2020 12:28 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 10/2/2020 12:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 6, 2020 5:00
PM 10/2/2020 12:13 PM
Subnut by Selkane, Aziza 10/8/2020 2:25:18 PM (Payment Verification for NCC204429)
* Caviness and Cates Building and Development Co.
• Selkane, Aziza assigned the task to Selkane, Aziza 10/8/2020 2:24 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 13, 2020 5:00
PM 10/2/2020 12:46 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Glenmere Subdivision, Phase 2 49, 50, 51, 77, 79, 81
NC Reference No.*
NCG01-2020-4429
Certificate of
NCC204429
Coverage (COC)
No. *
Invoice Date
10/2/2020
Initial Invoice No.
NCC204429-2020
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
10/8/2020
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*
102923
NOI Tracking No.
32475
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Glenmere Subdivision, Phase 2 49, 50, 51, 77, 79, 81