NCC205245_NOI 35839 Payment Verification_20201117

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/12/2020 7:02:50 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/16/2020 10:08:09 AM (Review- Construction NOI 35839)
• Georgoulias, Bethany reassigned the task to Meloy, Michael 11/16/2020 9:45 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 11/12/2020 7:03 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 16, 2020 5:00
PM 11/12/2020 7:03 AM
Submit by Selkane, Aziza 11/17/2020 9:14:00 AM (Payment Verification for NCC205245)
* C. Scott Brown
• Selkane, Aziza assigned the task to Selkane, Aziza 11/17/2020 9:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 28, 2020 5:00
PM 11/16/2020 10:08 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Currin Hill Subdivision
NC Reference No.*
NCG01-2020-5245
Certificate of
NCC205245
Coverage (COC)
No. *
Invoice Date
11/16/2020
Initial Invoice No.
NCC205245-2020
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
544798875
Transaction
Number*
NOI Tracking No.
35839
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-Currin Hill Subdivision