NCC204910_NOI 34416 Payment Verification_20201030

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/28/2020 12:18:58 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/29/2020 8:01:23 AM (Review- Construction NOI 34416)
• Morman, Alaina reassigned the task to Meloy, Michael 10/28/2020 2:49 PM
• The task was assigned to Morman, Alaina by round robin distribution 10/28/2020 12:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 30, 2020 5:00
PM 10/28/2020 12:19 PM
Submit by Selkane, Aziza 10/30/2020 10:24:22 AM (Payment Verification for NCC204910)
* Gregory R. Foland
• Selkane, Aziza assigned the task to Selkane, Aziza 10/30/2020 10:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 10, 2020 5:00
PM 10/29/2020 8:01 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Preserve
NC Reference No.*
NCG01-2020-4910
Certificate of
NCC204910
Coverage (COC)
No. *
Invoice Date
10/29/2020
Initial Invoice No.
NCC204910-2020
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
10/30/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
542223739
Transaction
Number*
NOI Tracking No.
34416
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATF-1-2020-The Preserve