NCC204969_NOI 34653 Payment Verification_20201104

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/30/2020 3:08:33 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/2/2020 8:35:11 AM (Review- Construction NOI 34653)
. The task was assigned to Meloy, Michael by round robin distribution 10/30/2020 3:09 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 3, 2020 5:00
PM 10/30/2020 3:09 PM
Submit by Selkane, Aziza 11/4/2020 8:35:30 AM (Payment Verification for NCC204969)
* Lorraine Rivera
• Selkane, Aziza assigned the task to Selkane, Aziza 11/4/2020 8:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 14, 2020 5:00
PM 11/2/2020 8:35 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Anderson Creek Club Subdivision Phase 8 (Lots #106, 107, 108)
NC Reference No.*
NCG01-2020-4969
Certificate of
NCC204969
Coverage (COC)
No. *
Invoice Date
11/2/2020
Initial Invoice No.
NCC204969-2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
11 /4/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
542937371
Transaction
Number*
NOI Tracking No.
34653
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-Anderson Creek Club Subdivision Phase 8 (Lots #106, 107,
108)