NCC205516_NOI 37461 Payment Verification_20201201

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/30/2020 10:53:56 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/30/2020 11:44:17 AM (Review- Construction NOI 37461)
•
• The task was assigned to Meloy, Michael by round robin distribution 11/30/2020 10:54 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 2, 2020 5:00
PM. The priority is: High 11/30/2020 10:54 AM
Submit by Selkane, Aziza 12/1/2020 1:32:16 PM (Payment Verification for NCC205516)
* Alfred B Goodrich 11
• Selkane, Aziza assigned the task to Selkane, Aziza 12/1/2020 1:31 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 11, 2021 5:00 PM.
The priority is: High 11/30/2020 11:44 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Dini's Self Storage #3
NC Reference No.*
NCG01-2020-5516
Certificate of
NCC205516
Coverage (COC)
No. *
Invoice Date
11/30/2020
Initial Invoice No.
NCC205516-2020
Initial Fee
$ 100.00
Invoice Due Date
12/30/2020
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 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
r Other
ePayment
546736390
Transaction
Number*
NOI Tracking No.
37461
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CRAVE-2020-Di n i's Self Storage #3