NCC205057_NOI 35106 Payment Verification_20201105

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/4/2020 12:06:29 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/5/2020 8:19:19 AM (Review- Construction NOI 35106)
• Gamble, Aana C reassigned the task to Meloy, Michael 11/4/2020 3:19 PM
• The task was assigned to Gamble, Aana C by round robin distribution 11/4/2020 12:07 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 6, 2020 5:00
PM 11 /4/2020 12:07 PM
Submit by Selkane, Aziza 11/5/2020 10:15:08 AM (Payment Verification for NCC205057)
* Travis Mercer
• Selkane, Aziza assigned the task to Selkane, Aziza 11/5/2020 10:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 17, 2020 5:00
PM 11/5/2020 8:19 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
WinnabowVFD Fire Station #6
NC Reference No.*
NCG01-2020-5057
Certificate of
NCC205057
Coverage (COC)
No. *
Invoice Date
11/5/2020
Initial Invoice No.
NCC205057-2020
Initial Fee
$ 100.00
Invoice Due Date
12/5/2020
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 /5/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
543238880
Transaction
Number*
NOI Tracking No.
35106
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2020-WinnabowVFD Fire Station #6