NCC205095_NOI 35263 Payment Verification_20201110

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/6/2020 9:40:09 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/6/2020 12:46:40 PM (Review- Construction NOI 35263)
• Morman, Alaina reassigned the task to Meloy, Michael 11/6/2020 11:48 AM
• The task was assigned to Morman, Alaina by round robin distribution 11/6/2020 9:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 10, 2020 5:00
PM 11/6/2020 9:40 AM
Submit by McCoy, Suzanne 11/10/2020 9:41:50 AM (Payment Verification for NCC205095)
* John Ficara
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/10/2020 9:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 18, 2020 5:00
PM 11/6/2020 12:46 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
CHEVAL LOT 77
NC Reference No.*
NCG01-2020-5095
Certificate of
NCC205095
Coverage (COC)
No. *
Invoice Date
11/6/2020
Initial Invoice No.
NCC205095-2020
Initial Fee
$ 100.00
Invoice Due Date
12/6/2020
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 Payment
11/10/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
2905
NOI Tracking No.
35263
Tracking ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-CHEVAL LOT 77