NCC204321_NOI 32089 Payment Verification_20201014

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/28/2020 7:57:56 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/29/2020 2:13:41 PM (Review- Construction NOI 32089)
• Morman, Alaina reassigned the task to Morman, Alaina 9/28/2020 8:12 AM
• The task was assigned to Meloy, Michael by round robin distribution 9/28/2020 7:58 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 30, 2020 5:00
PM 9/28/2020 7:58 AM
Submit by Selkane, Aziza 10/14/2020 10:06:30 AM (Payment Verification for NCC204321)
* Christopher Bennett
• Selkane, Aziza assigned the task to Selkane, Aziza 10/14/2020 10:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 10, 2020 5:00
PM 9/29/2020 2:14 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Mayerling Drive Neighborhood Park
NC Reference No.*
NCG01-2020-4321
Certificate of
NCC204321
Coverage (COC)
No. *
Invoice Date
9/29/2020
Initial Invoice No.
NCC204321-2020
Initial Fee
$ 100.00
Invoice Due Date
10/29/2020
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
539917057
Transaction
Number*
NOI Tracking No.
32089
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Mayerling Drive Neighborhood Park