NCC204567_NOI 32762 Payment Verification_20201012

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/8/2020 9:31:40 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/9/2020 7:55:26 AM (Review- Construction NOI 32762)
• Garcia, Lauren V reassigned the task to Meloy, Michael 10/8/2020 3:52 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 10/8/2020 9:32 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 12, 2020 5:00
PM 10/8/2020 9:32 AM
Submit by Selkane, Aziza 10/12/2020 9:40:12 AM (Payment Verification for NCC204567)
* Max Bosso
• Selkane, Aziza assigned the task to Selkane, Aziza 10/12/2020 9:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 20, 2020 5:00
PM 10/9/2020 7:55 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
West Lake Preparatory Academy
NC Reference No.*
NCG01-2020-4567
Certificate of
NCC204567
Coverage (COC)
No. *
Invoice Date
10/9/2020
Initial Invoice No.
NCC204567-2020
Initial Fee
$ 100.00
Invoice Due Date
11/8/2020
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 Payment
10/12/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
539379345
Transaction
Number*
NOI Tracking No.
32762
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r) Yes
Project Tracking ID
NCC-LINCO-2020-West Lake Preparatory Academy