NCC204751_NOI 33509 Payment Verification_20201021

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/20/2020 3:37:51 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/21/2020 7:41:09 AM (Review- Construction NOI 33509)
• Morman, Alaina reassigned the task to Meloy, Michael 10/20/2020 4:32 PM
. The task was assigned to Morman, Alaina by round robin distribution 10/20/2020 3:38 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 22, 2020 5:00
PM 10/20/2020 3:38 PM
Submit by Selkane, Aziza 10/21/2020 2:03:36 PM (Payment Verification for NCC204751)
* LDS 11, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 10/21/2020 2:02 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 2, 2020 5:00
PM 10/21/2020 7:41 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Churchill Commons Lot 4 Site
NC Reference No.*
NCG01-2020-4751
Certificate of
NCC204751
Coverage (COC)
No. *
Invoice Date
10/21/2020
Initial Invoice No.
NCC204751-2020
Initial Fee
$ 100.00
Invoice Due Date
11/20/2020
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
Check Number*
5177
NOI Tracking No.
33509
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DURHA-2020-Churchill Commons Lot 4 Site