NCC204920_NOI 34569 Payment Verification_20201102

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/29/2020 5:06:30 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/30/2020 7:57:13 AM (Review- Construction NOI 34569)
• The task was assigned to Meloy, Michael by round robin distribution 10/29/2020 5:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 2, 2020 5:00
PM 10/29/2020 5:06 PM
Submit by Selkane, Aziza 11/2/2020 11:13:56 AM (Payment Verification for NCC204920)
* Carno Real Estate Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 11/2/2020 11:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 11, 2020 5:00
PM 10/30/2020 7:57 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Allen Park Section 2
NC Reference No.*
NCG01-2020-4920
Certificate of
NCC204920
Coverage (COC)
No. *
Invoice Date
10/30/2020
Initial Invoice No.
NCC204920-2020
Initial Fee
$ 100.00
Invoice Due Date
11/29/2020
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
11 /2/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
542395083
Transaction
Number*
NOI Tracking No.
34569
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-PITT-2020-Allen Park Section 2