NCC204791_NOI 33842 Payment Verification_20201028

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/22/2020 2:25:32 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/23/2020 8:22:40 AM (Review- Construction NOI 33842)
• The task was assigned to Meloy, Michael by round robin distribution 10/22/2020 2:26 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 26, 2020 5:00
PM 10/22/2020 2:26 PM
Submit by Selkane, Aziza 10/28/2020 1:16:49 PM (Payment Verification for NCC204791)
* Greenfield Communities LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 10/28/2020 1:16 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 4, 2020 5:00
PM 10/23/2020 8:23 AM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Weatherford Subdivision Ph 1-3
NC Reference No.*
NCG01-2020-4791
Certificate of
NCC204791
Coverage (COC)
No. *
Invoice Date
10/23/2020
Initial Invoice No.
NCC204791-2020
Initial Fee
$ 100.00
Invoice Due Date
11/22/2020
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
10/28/2020
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*
1122
NOI Tracking No.
33842
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2020-Weatherford Subdivision Ph 1-3