NCC204621_NOI 32839 Payment Verification_20201014

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/9/2020 10:38:04 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/13/2020 10:53:08 AM (Review- Construction NOI 32839)
• Morman, Alaina reassigned the task to Meloy, Michael 10/13/2020 10:34 AM
* Thank you for helping me out of a bind, Mike. I appreciate it and will return the favor whenever you
need.
• The task was assigned to Morman, Alaina by round robin distribution 10/9/2020 10:38 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 13, 2020 5:00
PM 10/9/2020 10:38 AM
Submit by Selkane, Aziza 10/14/2020 10:03:02 AM (Payment Verification for NCC204621)
* Janine Lightner
• Selkane, Aziza assigned the task to Selkane, Aziza 10/14/2020 9:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 24, 2020 5:00
PM 10/13/2020 10:53 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Creekwood Farms- Lots 9 & 35
NC Reference No.*
NCG01-2020-4621
Certificate of
NCC204621
Coverage (COC)
No. *
Invoice Date
10/13/2020
Initial Invoice No.
NCC204621-2020
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, ff not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
539905144
Transaction
Number*
NOI Tracking No.
32839
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-Creekwood Farms- Lots 9 & 35