NCC205128_NOI 35343 Payment Verification_20201120

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/9/2020 9:45:00 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/9/2020 10:28:53 AM (Review- Construction NOI 35343)
• The task was assigned to Meloy, Michael by round robin distribution 11/9/2020 9:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 11, 2020 5:00
PM 11/9/2020 9:45 AM
Submit by Selkane, Aziza 11/20/2020 7:49:12 AM (Payment Verification for NCC205128)
* G Thomas Jones 111
• Selkane, Aziza assigned the task to Selkane, Aziza 11/20/2020 7:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 21, 2020 5:00
PM 11/9/2020 10:29 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Seasons of Gastonia
NC Reference No.*
NCG01-2020-5128
Certificate of
NCC205128
Coverage (COC)
No. *
Invoice Date
11/9/2020
Initial Invoice No.
NCC205128-2020
Initial Fee
$ 100.00
Invoice Due Date
12/9/2020
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 Payme nt
11 /20/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
545157480
Transaction
Number*
NOI Tracking No.
35343
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GASTO-2020-Seasons of Gastonia