NCC204652_NOI 33048 Payment Verification_20201021

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/13/2020 1:19:54 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 10/14/2020 4:45:12 PM (Review- Construction NOI 33048)
• Morman, Alaina reassigned the task to Morman, Alaina 10/13/2020 1:57 PM
• The task was assigned to Meloy, Michael by round robin distribution 10/13/2020 1:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 15, 2020 5:00
PM 10/13/2020 1:20 PM
Submit by Selkane, Aziza 10/21/2020 1:42:09 PM (Payment Verification for NCC204652)
* Dominion Land Corporation
• Selkane, Aziza assigned the task to Selkane, Aziza 10/21/2020 1:41 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 25, 2020 5:00
PM 10/14/2020 4:45 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Parsons Mill
NC Reference No.*
NCG01-2020-4652
Certificate of
NCC204652
Coverage (COC)
No. *
Invoice Date
10/14/2020
Initial Invoice No.
NCC204652-2020
Initial Fee
$ 100.00
Invoice Due Date
11/13/2020
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
f Other
Check Number*
10538
NOI Tracking No.
33048
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NEW I-1-2020-Parsons Mill