NCC204662_NOI 33156 Payment Verification_20201016

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/14/2020 4:40:40 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/15/2020 11:32:14 AM (Review- Construction NOI 33156)
• Clark, Paul reassigned the task to Meloy, Michael 10/15/2020 11:15 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 10/14/2020 4:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 16, 2020 5:00
PM 10/14/2020 4:41 PM
Subnut by Selkane, Aziza 10/16/2020 2:18:02 PM (Payment Verification for NCC204662)
* Solid Rock Construction
• Selkane, Aziza assigned the task to Selkane, Aziza 10/16/2020 2:16 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 26, 2020 5:00
PM 10/15/2020 11:32 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Prescott Subdivision Lot 1
NC Reference No.*
NCG01-2020-4662
Certificate of
NCC204662
Coverage (COC)
No. *
Invoice Date
10/15/2020
Initial Invoice No.
NCC204662-2020
Initial Fee
$ 100.00
Invoice Due Date
11/14/2020
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
10/16/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
540434577
Transaction
Number*
NOI Tracking No.
33156
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Prescott Subdivision Lot 1