NCC205252_NOI 36037 Payment Verification_20201117

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/15/2020 9:00:58 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/16/2020 2:14:10 PM (Review- Construction NOI 36037)
• The task was assigned to Meloy, Michael by round robin distribution 11/15/2020 9:01 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 18, 2020 5:00
PM 11/15/2020 9:01 PM
Submit by Selkane, Aziza 11/17/2020 8:28:41 AM (Payment Verification for NCC205252)
p Saussy Burbank GC LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 11/17/2020 8:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 28, 2020 5:00
PM 11/16/2020 2:14 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Papillon Park Lot 20
NC Reference No.*
NCG01-2020-5252
Certificate of
NCC205252
Coverage (COC)
No. *
Invoice Date
11/16/2020
Initial Invoice No.
NCC205252-2020
Initial Fee
$ 100.00
Invoice Due Date
12/16/2020
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
544883179
Transaction
Number*
NOI Tracking No.
36037
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Papillon Park Lot 20