NCC205492_NOI 37365 Payment Verification_20201130

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/25/2020 2:07:38 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/25/2020 2:32:17 PM (Review- Construction NOI 37365)
• The task was assigned to Meloy, Michael by round robin distribution 11/25/2020 2:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 27, 2020 5:00
PM 11/25/2020 2:08 PM
Submit by Selkane, Aziza 11/30/2020 11:20:27 AM (Payment Verification for NCC205492)
* Alexander F Yost
• Selkane, Aziza assigned the task to Selkane, Aziza 11/30/2020 11:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 6, 2021 5:00 PM
11/25/2020 2:32 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Sanctuary at Yates Mill, Phase 2, Lot 92
NC Reference No.*
NCG01-2020-5492
Certificate of
NCC205492
Coverage (COC)
No. *
Invoice Date
11/25/2020
Initial Invoice No.
NCC205492-2020
Initial Fee
$ 100.00
Invoice Due Date
12/25/2020
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 /30/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
546640837
Transaction
Number*
NOI Tracking No.
37365
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Sanctuary at Yates Mill, Phase 2, Lot 92