NCC205217_NOI 35895 Payment Verification_20201116

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/12/2020 2:18:54 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/13/2020 7:51:51 AM (Review- Construction NOI 35895)
• Garcia, Lauren V reassigned the task to Meloy, Michael 11/12/2020 6:21 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 11/12/2020 2:20 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 16, 2020 5:00
PM. The priority is: High 11/12/2020 2:20 PM
Submit by Selkane, Aziza 11/16/2020 8:47:43 AM (Payment Verification for NCC205217)
* Sarah Maness
• Selkane, Aziza assigned the task to Selkane, Aziza 11/16/2020 8:46 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 25, 2020 5:00
PM. The priority is: High 11/13/2020 7:52 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Long Creek Park - Phase 1
NC Reference No.*
NCG01-2020-5217
Certificate of
NCC205217
Coverage (COC)
No. *
Invoice Date
11/13/2020
Initial Invoice No.
NCC205217-2020
Initial Fee
$ 100.00
Invoice Due Date
12/13/2020
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
11/16/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
544372781
Transaction
Number*
NOI Tracking No.
35895
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2020-Long Creek Park - Phase 1