NCC204817_NOI 33957 Payment Verification_20201029

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/26/2020 9:00:02 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/26/2020 10:42:21 AM (Review- Construction NOI 33957)
• Morman, Alaina reassigned the task to Meloy, Michael 10/26/2020 9:38 AM
. The task was assigned to Morman, Alaina by round robin distribution 10/26/2020 9:00 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 28, 2020 5:00
PM 10/26/2020 9:00 AM
Submit by Selkane, Aziza 10/29/2020 11:09:47 AM (Payment Verification for NCC204817)
* Susan Moore
• Selkane, Aziza assigned the task to Selkane, Aziza 10/29/2020 11:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 7, 2020 5:00
PM 10/26/2020 10:42 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
East Mecklenburg High School Classroom
NC Reference No.*
NCG01-2020-4817
Certificate of
NCC204817
Coverage (COC)
No. *
Invoice Date
10/26/2020
Initial Invoice No.
NCC204817-2020
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
10/29/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
542067507
Transaction
Number*
NOI Tracking No.
33957
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-East Mecklenburg High School Classroom