NCC205357_NOI 36672 Payment Verification_20201124

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/19/2020 1:48:56 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/19/2020 3:36:07 PM (Review- Construction NOI 36672)
• The task was assigned to Meloy, Michael by round robin distribution 11/19/2020 1:49 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 23, 2020 5:00
PM 11/19/2020 1:49 PM
Submit by Selkane, Aziza 11/24/2020 12:33:41 PM (Payment Verification for NCC205357)
* Anna Serio
• Selkane, Aziza assigned the task to Selkane, Aziza 11/24/2020 12:33 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 31, 2020 5:00
PM 11/19/2020 3:36 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Victoria Manor- Lots 1, 2, 11-14 & 16
NC Reference No.*
NCG01-2020-5357
Certificate of
NCC205357
Coverage (COC)
No. *
Invoice Date
11/19/2020
Initial Invoice No.
NCC205357-2020
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 /24/2020
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
545826988
Transaction
Number*
NOI Tracking No.
36672
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-Victoria Manor - Lots 1, 2, 11-14 & 16