NCC204778_NOI 33811 Payment Verification_20201023

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/22/2020 11:15:19 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/22/2020 11:55:12 AM (Review- Construction NOI 33811)
• Morman, Alaina reassigned the task to Meloy, Michael 10/22/2020 11:43 AM
• The task was assigned to Morman, Alaina by round robin distribution 10/22/2020 11:15 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 26, 2020 5:00
PM 10/22/2020 11:15 AM
Submit by Selkane, Aziza 10/23/2020 9:21:13 AM (Payment Verification for NCC204778)
* Jerry Dean
• Selkane, Aziza assigned the task to Selkane, Aziza 10/23/2020 9:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 3, 2020 5:00
PM 10/22/2020 11:55 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Savannah Oaks, Lot 43
NC Reference No.*
NCG01-2020-4778
Certificate of
NCC204778
Coverage (COC)
No. *
Invoice Date
10/22/2020
Initial Invoice No.
NCC204778-2020
Initial Fee
$ 100.00
Invoice Due Date
11/21/2020
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
10/23/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
541326793
Transaction
Number*
NOI Tracking No.
33811
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Savannah Oaks, Lot 43