NCC205454_NOI 37214 Payment Verification_20201125

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/24/2020 11:23:37 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/24/2020 1:25:45 PM (Review- Construction NOI 37214)
• The task was assigned to Meloy, Michael by round robin distribution 11/24/2020 11:24 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 26, 2020 5:00
PM 11/24/2020 11:24 AM
Submit by Selkane, Aziza 11/25/2020 9:58:41 AM (Payment Verification for NCC205454)
* Bradley Reinhardt
• Selkane, Aziza assigned the task to Selkane, Aziza 11/25/2020 9:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 5, 2021 5:00 PM
11/24/2020 1:26 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Lots @ Windy Hill
NC Reference No.*
NCG01-2020-5454
Certificate of
NCC205454
Coverage (COC)
No. *
Invoice Date
11/24/2020
Initial Invoice No.
NCC205454-2020
Initial Fee
$ 100.00
Invoice Due Date
12/24/2020
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 /25/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
546039949
Transaction
Number*
NOI Tracking No.
37214
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r) Yes
Project Tracking ID
NCC-LINCO-2020-1-ots @ Windy Hill