NCC205610_NOI 38219 Payment Verification_20201208

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/7/2020 9:51:24 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/7/2020 10:41:44 AM (Review- Construction NOI 38219)
• The task was assigned to Meloy, Michael by round robin distribution 12/7/2020 9:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 9, 2020 5:00
PM 12/7/2020 9:51 AM
Submit by Selkane, Aziza 12/8/2020 11:00:11 AM (Payment Verification for NCC205610)
* Allison Osborne
• Selkane, Aziza assigned the task to Selkane, Aziza 12/8/2020 10:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 18, 2021 5:00 PM
12/7/2020 10:41 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Barrington Oaks - Lots 36, 38, 39, 40, 42, 43, & 44
NC Reference No.*
NCG01-2020-5610
Certificate of
NCC205610
Coverage (COC)
No. *
Invoice Date
12/7/2020
Initial Invoice No.
NCC205610-2020
Initial Fee
$ 100.00
Invoice Due Date
1/6/2021
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
12/8/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
547898927
Transaction
Number*
NOI Tracking No.
38219
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2020-Barrington Oaks - Lots 36, 38, 39, 40, 42, 43, & 44