NCC205475_NOI 37253 Payment Verification_20201201

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/24/2020 2:57:16 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/25/2020 1:27:54 PM (Review- Construction NOI 37253)
• Clark, Paul reassigned the task to Meloy, Michael 11/25/2020 11:13 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 11/24/2020 2:57 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 26, 2020 5:00
PM 11/24/2020 2:57 PM
Subnut by Selkane, Aziza 12/1/2020 9:03:33 AM (Payment Verification for NCC205475)
* Upton and Co. Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 12/1/2020 9:02 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 6, 2021 5:00 PM
11 /25/2020 1:28 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Alpine Creek Lot 23
NC Reference No.*
NCG01-2020-5475
Certificate of
NCC205475
Coverage (COC)
No. *
Invoice Date
11/25/2020
Initial Invoice No.
NCC205475-2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
12/1/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
546670021
Transaction
Number*
NOI Tracking No.
37253
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Alpine Creek Lot 23