NCC205054_NOI 35152 Payment Verification_20201106

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/4/2020 8:10:06 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/5/2020 8:09:23 AM (Review- Construction NOI 35152)
• The task was assigned to Meloy, Michael by round robin distribution 11/4/2020 8:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 6, 2020 5:00
PM 11/4/2020 8:10 PM
Submit by Selkane, Aziza 11/6/2020 8:34:46 AM (Payment Verification for NCC205054)
* Kenneth H Bass
• Selkane, Aziza assigned the task to Selkane, Aziza 11/6/2020 8:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 17, 2020 5:00
PM 11/5/2020 8:09 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Morris 132 Chesterfield Dr
NC Reference No.*
NCG01-2020-5054
Certificate of
NCC205054
Coverage (COC)
No. *
Invoice Date
11/5/2020
Initial Invoice No.
NCC205054-2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
11 /6/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
543271080
Transaction
Number*
NOI Tracking No.
35152
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-Morris 132 Chesterfield Dr