NCC204314_NOI 32117 Payment Verification_20201021

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/28/2020 1:21:54 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 9/29/2020 10:32:15 AM (Review- Construction NOI 32117)
• Clark, Paul reassigned the task to Meloy, Michael 9/29/2020 10:19 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 9/28/2020 1:22 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 30, 2020 5:00
PM. The priority is: High 9/28/2020 1:22 PM
Subnut by Selkane, Aziza 10/21/2020 10:35:41 AM (Payment Verification for NCC204314)
* Jason Seickel
• Selkane, Aziza assigned the task to Selkane, Aziza 10/21/2020 10:34 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 10, 2020 5:00
PM. The priority is: High 9/29/2020 10:32 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Silver -Line Park
NC Reference No.*
NCG01-2020-4314
Certificate of
NCC204314
Coverage (COC)
No. *
Invoice Date
9/29/2020
Initial Invoice No.
NCC204314-2020
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 Payme nt
10/21 /2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
540966693
Transaction
Number*
NOI Tracking No.
32117
Tracking ID referenced upon subrrittal
This is an Express
a No
Review Project
a Yes
Project Tracking ID
NCC-BUNCO-2020-Silver-Line Park