NCC205329_NOI 36555 Payment Verification_20201120

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/18/2020 3:56:09 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/19/2020 7:54:51 AM (Review- Construction NOI 36555)
• Gamble, Aana C reassigned the task to Meloy, Michael 11/18/2020 4:48 PM
• The task was assigned to Gamble, Aana C by round robin distribution 11/18/2020 3:56 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 20, 2020 5:00
PM 11/18/2020 3:56 PM
Submit by Selkane, Aziza 11/20/2020 8:14:47 AM (Payment Verification for NCC205329)
* Jerry Dean
• Selkane, Aziza assigned the task to Selkane, Aziza 11/20/2020 8:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 31, 2020 5:00
PM 11/19/2020 7:55 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Bloomfield Subdivision, Phase 6, Lot 1
NC Reference No.*
NCG01-2020-5329
Certificate of
NCC205329
Coverage (COC)
No. *
Invoice Date
11/19/2020
Initial Invoice No.
NCC205329-2020
Initial Fee
$ 100.00
Invoice Due Date
12/19/2020
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
f Other
ePayment
545259268
Transaction
Number*
NOI Tracking No.
36555
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Bloomfield Subdivision, Phase 6, Lot 1