NCC205003_NOI 35012 Payment Verification_20201110

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/3/2020 11:06:36 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/3/2020 1:10:18 PM (Review- Construction NOI 35012)
• Gamble, Aana C reassigned the task to Meloy, Michael 11/3/2020 11:47 AM
• The task was assigned to Gamble, Aana C by round robin distribution 11/3/2020 11:07 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 5, 2020 5:00
PM. The priority is: High 11/3/2020 11:07 AM
Submit by Selkane, Aziza 11/10/2020 10:34:55 AM (Payment Verification for NCC205003)
* Brothers Development LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 11/10/2020 10:34 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 15, 2020 5:00
PM. The priority is: High 11/3/2020 1:10 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Green Hill Road Subdivision
NC Reference No.*
NCG01-2020-5003
Certificate of
NCC205003
Coverage (COC)
No. *
Invoice Date
11/3/2020
Initial Invoice No.
NCC205003-2020
Initial Fee
$ 100.00
Invoice Due Date
12/3/2020
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
f Other
ePayment
543773513
Transaction
Number*
NOI Tracking No.
35012
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-FRANK-2020-Green Hill Road Subdivision