NCC205684_NOI 38657 Payment Verification_20201210

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/8/2020 4:27:43 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/9/2020 8:07:16 AM (Review- Construction NOI 38657)
• The task was assigned to Meloy, Michael by round robin distribution 12/8/2020 4:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 10, 2020 5:00
PM 12/8/2020 4:27 PM
Submit by Selkane, Aziza 12/10/2020 11:30:41 AM (Payment Verification for NCC205684)
* J Matthew McChesney
• Selkane, Aziza assigned the task to Selkane, Aziza 12/10/2020 11:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 20, 2021 5:00 PM
12/9/2020 8:07 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Chatham Phase 3
NC Reference No.*
NCG01-2020-5684
Certificate of
NCC205684
Coverage (COC)
No. *
Invoice Date
12/9/2020
Initial Invoice No.
NCC205684-2020
Initial Fee
$ 100.00
Invoice Due Date
1/8/2021
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 Payment
12/10/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
548212398
Transaction
Number*
NOI Tracking No.
38657
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2020-Chatham Phase 3