NCC204533_NOI 32720 Payment Verification_20201009

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/7/2020 1:49:12 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/7/2020 2:23:35 PM (Review- Construction NOI 32720)
• Morman, Alaina reassigned the task to Meloy, Michael 10/7/2020 2:14 PM
• The task was assigned to Morman, Alaina by round robin distribution 10/7/2020 1:49 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 9, 2020 5:00
PM 10/7/2020 1:49 PM
Submit by McCoy, Suzanne 10/9/2020 8:53:51 AM (Payment Verification for NCC204533)
* Leland J Little
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/9/2020 8:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 18, 2020 5:00
PM 10/7/2020 2:23 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Leland Little Auction House Second Addition
NC Reference No.*
NCG01-2020-4533
Certificate of
NCC204533
Coverage (COC)
No. *
Invoice Date
10/7/2020
Initial Invoice No.
NCC204533-2020
Initial Fee
$ 100.00
Invoice Due Date
11/6/2020
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
10/9/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
539190847
Transaction
Number*
NOI Tracking No.
32720
Tracldng ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ORANG-2020-1-eland Little Auction House Second Addition