NCC204979_NOI 34699 Payment Verification_20201103

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/2/2020 10:49:16 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/2/2020 11:28:29 AM (Review- Construction NOI 34699)
• Morman, Alaina reassigned the task to Meloy, Michael 11/2/2020 11:11 AM
• The task was assigned to Morman, Alaina by round robin distribution 11/2/2020 10:49 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 4, 2020 5:00
PM. The priority is: High 11/2/2020 10:49 AM
Submit by Selkane, Aziza 11/3/2020 11:11:54 AM (Payment Verification for NCC204979)
* Haywood P. Gibbs
• Selkane, Aziza assigned the task to Selkane, Aziza 11/3/2020 11:10 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 14, 2020 5:00
PM. The priority is: High 11/2/2020 11:28 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Steele Creek Building 10
NC Reference No.*
NCG01-2020-4979
Certificate of
NCC204979
Coverage (COC)
No. *
Invoice Date
11/2/2020
Initial Invoice No.
NCC204979-2020
Initial Fee
$ 100.00
Invoice Due Date
12/2/2020
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 /3/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
542817638
Transaction
Number*
NOI Tracking No.
34699
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Steele Creek Building 10