NCC205372_NOI 36696 Payment Verification_20201120

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/19/2020 5:00:58 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/20/2020 8:56:49 AM (Review- Construction NOI 36696)
• The task was assigned to Meloy, Michael by round robin distribution 11/19/2020 5:01 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 23, 2020 5:00
PM 11/19/2020 5:01 PM
Submit by Selkane, Aziza 11/20/2020 9:44:16 AM (Payment Verification for NCC205372)
p Payment for annual invoice no. NCC190248-2020, inadvertently made by Harold M Kern 111 with NC 55-
236, applied to initial COC fee for NCC205372 (new COC for this site).
• Selkane, Aziza assigned the task to Selkane, Aziza 11/20/2020 9:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 1, 2021 5:00 PM
11 /20/2020 8:57 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Varina Gateway Townhomes
NC Reference No.*
NCG01-2020-5372
Certificate of
NCC205372
Coverage (COC)
No. *
Invoice Date
11/20/2020
Initial Invoice No.
NCC205372-2020
Initial Fee
$ 100.00
Invoice Due Date
12/20/2020
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 Paid by Harold M Kern III
NOI Tracking No.
36696
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2019-Varina Gateway Townhomes