NCC205371_NOI 36695 Payment Verification_20201123

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/19/2020 4:59:47 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/20/2020 8:48:13 AM (Review- Construction NOI 36695)
• Morman, Alaina reassigned the task to Meloy, Michael 11/19/2020 5:50 PM
• Morman, Alaina reassigned the task to Morman, Alaina 11/19/2020 5:50 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 11/19/2020 5:00 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 23, 2020 5:00
PM 11/19/2020 5:00 PM
Submit by Selkane, Aziza 11/23/2020 10:58:06 AM (Payment Verification for NCC205371)
* Amanda Phillips
• Selkane, Aziza assigned the task to Selkane, Aziza 11/23/2020 10:56 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 1, 2021 5:00 PM
11/20/2020 8:48 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Barwell Park Subdivision
NC Reference No.*
NCG01-2020-5371
Certificate of
NCC205371
Coverage (COC)
No. *
Invoice Date
11/20/2020
Initial Invoice No.
NCC205371-2020
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 /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
545433730
Transaction
Number*
NOI Tracking No.
36695
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Barwell Park Subdivision