NCC205331_NOI 36556 Payment Verification_20201123

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/18/2020 4:03:00 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/19/2020 8:14:17 AM (Review- Construction NOI 36556)
• Clark, Paul reassigned the task to Meloy, Michael 11/18/2020 4:09 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 11/18/2020 4:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 20, 2020 5:00
PM 11/18/2020 4:03 PM
Subnut by Selkane, Aziza 11/23/2020 10:50:17 AM (Payment Verification for NCC205331)
* Amanda Phillips
• Selkane, Aziza assigned the task to Selkane, Aziza 11/23/2020 10:49 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 31, 2020 5:00
PM 11/19/2020 8:14 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Calvin Creek
NC Reference No.*
NCG01-2020-5331
Certificate of
NCC205331
Coverage (COC)
No. *
Invoice Date
11/19/2020
Initial Invoice No.
NCC205331-2020
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 /23/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
545424903
Transaction
Number*
NOI Tracking No.
36556
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-IREDE-2020-Calvin Creek