NCC204905_NOI 34465 Payment Verification_20201029

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/28/2020 5:22:06 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/29/2020 7:39:52 AM (Review- Construction NOI 34465)
• The task was assigned to Meloy, Michael by round robin distribution 10/28/2020 5:22 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 30, 2020 5:00
PM 10/28/2020 5:22 PM
Submit by Selkane, Aziza 10/29/2020 12:35:17 PM (Payment Verification for NCC204905)
* Jermaine Bryant U180LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 10/29/2020 12:34 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 10, 2020 5:00
PM 10/29/2020 7:40 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Minor Subdivision - U180LLC, Surface Hill Road
NC Reference No.*
NCG01-2020-4905
Certificate of
NCC204905
Coverage (COC)
No. *
Invoice Date
10/29/2020
Initial Invoice No.
NCC204905-2020
Initial Fee
$ 100.00
Invoice Due Date
11/28/2020
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
542179612
Transaction
Number*
NOI Tracking No.
34465
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Minor Subdivision - U180LLC, Surface Hill Road