NCC205310_NOI 36505 Payment Verification_20201120

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/18/2020 12:20:19 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/18/2020 3:25:50 PM (Review- Construction NOI 36505)
• The task was assigned to Meloy, Michael by round robin distribution 11/18/2020 12:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 20, 2020 5:00
PM 11/18/2020 12:20 PM
Submit by Selkane, Aziza 11/20/2020 10:08:22 AM (Payment Verification for NCC205310)
* Papillon Pino Pipes
• Selkane, Aziza assigned the task to Selkane, Aziza 11/20/2020 10:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 30, 2020 5:00
PM 11/18/2020 3:26 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Quaker Field Subdivision
NC Reference No.*
NCG01-2020-5310
Certificate of
NCC205310
Coverage (COC)
No. *
Invoice Date
11/18/2020
Initial Invoice No.
NCC205310-2020
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 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
545268340
Transaction
Number*
NOI Tracking No.
36505
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-RANDO-2020-Quaker Field Subdivision