NCC204518_NOI 32653 Payment Verification_20201019

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/6/2020 4:55:11 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/7/2020 10:06:16 AM (Review- Construction NOI 32653)
• Garcia, Lauren V reassigned the task to Meloy, Michael 10/7/2020 9:43 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 10/6/2020 4:55 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 8, 2020 5:00
PM 10/6/2020 4:55 PM
Submit by Selkane, Aziza 10/19/2020 9:10:39 AM (Payment Verification for NCC204518)
* Bryan C Fagundus
• Selkane, Aziza assigned the task to Selkane, Aziza 10/19/2020 9:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 18, 2020 5:00
PM 10/7/2020 10:06 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Farm
NC Reference No.*
NCG01-2020-4518
Certificate of
NCC204518
Coverage (COC)
No. *
Invoice Date
10/7/2020
Initial Invoice No.
NCC204518-2020
Initial Fee
$ 100.00
Invoice Due Date
11/6/2020
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
10/19/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
540483548
Transaction
Number*
NOI Tracking No.
32653
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-PITT-2020-The Farm