NCC205207_NOI 35726 Payment Verification_20201117

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/10/2020 3:40:16 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/12/2020 2:06:39 PM (Review- Construction NOI 35726)
• Clark, Paul reassigned the task to Meloy, Michael 11/12/2020 1:40 PM
* sorry for reassigning so late, I'm behind with eNOls thx
• The task was assigned to Clark, Paul by round robin distribution 11/10/2020 3:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 12, 2020 5:00
PM 11/10/2020 3:41 PM
Subnut by Selkane, Aziza 11/17/2020 8:26:41 AM (Payment Verification for NCC205207)
* Matthew Erich
• Selkane, Aziza assigned the task to Selkane, Aziza 11/17/2020 8:25 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 24, 2020 5:00
PM 11/12/2020 2:07 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Statesville Mini -storage
NC Reference No.*
NCG01-2020-5207
Certificate of
NCC205207
Coverage (COC)
No. *
Invoice Date
11/12/2020
Initial Invoice No.
NCC205207-2020
Initial Fee
$ 100.00
Invoice Due Date
12/12/2020
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
11/17/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
544843204
Transaction
Number*
NOI Tracking No.
35726
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-IREDE-2020-Statesville Mini -storage