NCC204814_NOI 33901 Payment Verification_20201027

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/23/2020 10:30:33 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/26/2020 7:58:38 AM (Review - Construction NOI 33901)
• Clark, Paul reassigned the task to Meloy, Michael 10/23/2020 3:19 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 10/23/2020 10:31 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 27, 2020 5:00
PM 10/23/2020 10:31 AM
Subnut by Selkane, Aziza 10/27/2020 9:29:52 AM (Payment Verification for NCC204814)
* Charles E Faulkner Progress Carolina LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 10/27/2020 9:28 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 7, 2020 5:00
PM 10/26/2020 7:58 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Abbington Square
NC Reference No.*
NCG01-2020-4814
Certificate of
NCC204814
Coverage (COC)
No. *
Invoice Date
10/26/2020
Initial Invoice No.
NCC204814-2020
Initial Fee
$ 100.00
Invoice Due Date
11/25/2020
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
10/27/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
541784520
Transaction
Number*
NOI Tracking No.
33901
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Abbington Square