NCC205290_NOI 36380 Payment Verification_20201118

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/17/2020 11:33:07 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/18/2020 8:40:14 AM (Review- Construction NOI 36380)
• Clark, Paul reassigned the task to Meloy, Michael 11/17/2020 11:38 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 11/17/2020 11:33 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 19, 2020 5:00
PM 11/17/2020 11:33 AM
Subnut by Selkane, Aziza 11/18/2020 10:43:01 AM (Payment Verification for NCC205290)
* 242 Main Street
• Selkane, Aziza assigned the task to Selkane, Aziza 11/18/2020 10:42 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 30, 2020 5:00
PM 11/18/2020 8:40 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
200 Unionville Indian Trail Road
NC Reference No.*
NCG01-2020-5290
Certificate of
NCC205290
Coverage (COC)
No. *
Invoice Date
11/18/2020
Initial Invoice No.
NCC205290-2020
Initial Fee
$ 100.00
Invoice Due Date
12/18/2020
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
11/18/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
452
NOI Tracking No.
36380
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-UNION-2020-200 Unionville Indian Trail Road