NCC204578_NOI 32859 Payment Verification_20201020

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/9/2020 1:38:53 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/9/2020 2:27:50 PM (Review- Construction NOI 32859)
• Clark, Paul reassigned the task to Meloy, Michael 10/9/2020 1:46 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 10/9/2020 1:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 13, 2020 5:00
PM 10/9/2020 1:39 PM
Subnut by Selkane, Aziza 10/20/2020 1:48:36 PM (Payment Verification for NCC204578)
* Sunset Gateway Limited Partnership
• Selkane, Aziza assigned the task to Selkane, Aziza 10/20/2020 1:47 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 20, 2020 5:00
PM 10/9/2020 2:28 PM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Peterson Station
NC Reference No.*
NCG01-2020-4578
Certificate of
NCC204578
Coverage (COC)
No. *
Invoice Date
10/9/2020
Initial Invoice No.
NCC204578-2020
Initial Fee
$ 100.00
Invoice Due Date
11/8/2020
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
Check Number*
10066
NOI Tracking No.
32859
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Peterson Station