NCC204633_NOI 33039 Payment Verification_20201014

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/13/2020 11:52:49 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/13/2020 12:45:49 PM (Review- Construction NOI 33039)
• Clark, Paul reassigned the task to Meloy, Michael 10/13/2020 12:19 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 10/13/2020 11:53 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 15, 2020 5:00
PM 10/13/2020 11:53 AM
Subnut by Selkane, Aziza 10/14/2020 9:23:12 AM (Payment Verification for NCC204633)
* Laura Peters
• Selkane, Aziza assigned the task to Selkane, Aziza 10/14/2020 9:21 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 24, 2020 5:00
PM 10/13/2020 12:46 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Pennington Lot 20
NC Reference No.*
NCG01-2020-4633
Certificate of
NCC204633
Coverage (COC)
No. *
Invoice Date
10/13/2020
Initial Invoice No.
NCC204633-2020
Initial Fee
$ 100.00
Invoice Due Date
11/12/2020
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
10/14/2020
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
539893594
Transaction
Number*
NOI Tracking No.
33039
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATFi-2020-Pennington Lot 20