NCC204582_NOI 32861 Payment Verification_20201012

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/9/2020 1:45:56 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/9/2020 3:36:40 PM (Review- Construction NOI 32861)
• Morman, Alaina reassigned the task to Meloy, Michael 10/9/2020 3:29 PM
• The task was assigned to Morman, Alaina by round robin distribution 10/9/2020 1:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 13, 2020 5:00
PM 10/9/2020 1:46 PM
Submit by Selkane, Aziza 10/12/2020 9:56:35 AM (Payment Verification for NCC204582)
* Raymond Rinker
• Selkane, Aziza assigned the task to Selkane, Aziza 10/12/2020 9:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 20, 2020 5:00
PM 10/9/2020 3:36 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Shepards Park II
NC Reference No.*
NCG01-2020-4582
Certificate of
NCC204582
Coverage (COC)
No. *
Invoice Date
10/9/2020
Initial Invoice No.
NCC204582-2020
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
539452824
Transaction
Number*
NOI Tracking No.
32861
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Shepards Park 11