NCC204700_NOI 33275 Payment Verification_20201020

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/16/2020 3:28:46 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/16/2020 3:42:18 PM (Review- Construction NOI 33275)
• The task was assigned to Meloy, Michael by round robin distribution 10/16/2020 3:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 20, 2020 5:00
PM 10/16/2020 3:29 PM
Submit by Selkane, Aziza 10/20/2020 11:04:56 AM (Payment Verification for NCC204700)
* Janine Lightner
• Selkane, Aziza assigned the task to Selkane, Aziza 10/20/2020 11:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 27, 2020 5:00
PM 10/16/2020 3:42 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Winds Way Farm- Lots 94 & 110
NC Reference No.*
NCG01-2020-4700
Certificate of
NCC204700
Coverage (COC)
No. *
Invoice Date
10/16/2020
Initial Invoice No.
NCC204700-2020
Initial Fee
$ 100.00
Invoice Due Date
11/15/2020
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 Payme nt
10/20/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
540925462
Transaction
Number*
NOI Tracking No.
33275
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-Winds Way Farm - Lots 94 & 110