NCC205525_NOI 37443 Payment Verification_20201202

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/30/2020 9:43:16 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/1/2020 9:26:13 AM (Review- Construction NOI 37443)
• The task was assigned to Meloy, Michael by round robin distribution 11/30/2020 9:43 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 2, 2020 5:00
PM 11/30/2020 9:43 AM
Submit by Selkane, Aziza 12/2/2020 10:19:27 AM (Payment Verification for NCC205525)
* Robert Latvala
• Selkane, Aziza assigned the task to Selkane, Aziza 12/2/2020 10:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 12, 2021 5:00 PM
12/1/2020 9:26 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Avalaire Lot 58
NC Reference No.*
NCG01-2020-5525
Certificate of
NCC205525
Coverage (COC)
No. *
Invoice Date
12/1/2020
Initial Invoice No.
NCC205525-2020
Initial Fee
$ 100.00
Invoice Due Date
12/31/2020
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
f Other
ePayment
546942923
Transaction
Number*
NOI Tracking No.
37443
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Avalaire Lot 58