NCC205330_NOI 36557 Payment Verification_20201202

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/18/2020 4:22:42 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/19/2020 8:02:28 AM (Review- Construction NOI 36557)
• Morman, Alaina reassigned the task to Meloy, Michael 11/18/2020 4:35 PM
• The task was assigned to Morman, Alaina by round robin distribution 11/18/2020 4:23 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 20, 2020 5:00
PM 11/18/2020 4:23 PM
Submit by Selkane, Aziza 12/2/2020 8:43:26 AM (Payment Verification for NCC205330)
* Timmons Group
• Selkane, Aziza assigned the task to Selkane, Aziza 12/2/2020 8:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 31, 2020 5:00
PM 11/19/2020 8:02 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Piedmont High School Athletic Fields
NC Reference No.*
NCG01-2020-5330
Certificate of
NCC205330
Coverage (COC)
No. *
Invoice Date
11/19/2020
Initial Invoice No.
NCC205330-2020
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
12/2/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
89097
NOI Tracking No.
36557
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-UNION-2020-Piedmont High School Athletic Fields