NCC205034_NOI 35088 Payment Verification_20201113

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/4/2020 10:16:07 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/4/2020 10:37:08 AM (Review- Construction NOI 35088)
• The task was assigned to Meloy, Michael by round robin distribution 11/4/2020 10:16 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 6, 2020 5:00
PM. The priority is: High 11/4/2020 10:16 AM
Submit by Selkane, Aziza 11/13/2020 12:15:38 PM (Payment Verification for NCC205034)
* Herring -Sutton & Associates PA
• Selkane, Aziza assigned the task to Selkane, Aziza 11/13/2020 12:14 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 16, 2020 5:00
PM. The priority is: High 11/4/2020 10:37 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Bucklin Subdivision - Phase III
NC Reference No.*
NCG01-2020-5034
Certificate of
NCC205034
Coverage (COC)
No. *
Invoice Date
11/4/2020
Initial Invoice No.
NCC205034-2020
Initial Fee
$ 100.00
Invoice Due Date
12/4/2020
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
11/13/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
25993
NOI Tracking No.
35088
Tracking ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WILSO-2020-Bucklin Subdivision - Phase III