NCC205651_NOI 38288 Payment Verification_20201209

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/7/2020 4:36:49 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/8/2020 10:57:03 AM (Review- Construction NOI 38288)
• The task was assigned to Meloy, Michael by round robin distribution 12/7/2020 4:37 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 9, 2020 5:00
PM 12/7/2020 4:37 PM
Submit by Selkane, Aziza 12/9/2020 9:11:23 AM (Payment Verification for NCC205651)
* Ken Vincitono
• Selkane, Aziza assigned the task to Selkane, Aziza 12/9/2020 9:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 19, 2021 5:00 PM
12/8/2020 10:57 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
5341 STARGRASS CT
NC Reference No.*
NCG01-2020-5651
Certificate of
NCC205651
Coverage (COC)
No. *
Invoice Date
12/8/2020
Initial Invoice No.
NCC205651-2020
Initial Fee
$ 100.00
Invoice Due Date
1/7/2021
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
12/9/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
548050269
Transaction
Number*
NOI Tracking No.
38288
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-5341 STARGRASS CT