NCC205339_NOI 36455 Payment Verification_20201120

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/18/2020 8:54:22 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/19/2020 9:17:17 AM (Review- Construction NOI 36455)
• Garcia, Lauren V reassigned the task to Meloy, Michael 11/18/2020 9:29 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 11/18/2020 8:54 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 20, 2020 5:00
PM 11/18/2020 8:54 AM
Submit by Selkane, Aziza 11/20/2020 10:06:52 AM (Payment Verification for NCC205339)
* Laura Peters
• Selkane, Aziza assigned the task to Selkane, Aziza 11/20/2020 10:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 31, 2020 5:00
PM 11/19/2020 9:17 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Westfall Lot 12
NC Reference No.*
NCG01-2020-5339
Certificate of
NCC205339
Coverage (COC)
No. *
Invoice Date
11/19/2020
Initial Invoice No.
NCC205339-2020
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
545266845
Transaction
Number*
NOI Tracking No.
36455
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATH-2020-Westfall Lot 12