NCC205728_NOI 38745 Payment Verification_20201214

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/9/2020 2:09:35 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/10/2020 8:59:23 AM (Review- Construction NOI 38745)
• The task was assigned to Meloy, Michael by round robin distribution 12/9/2020 2:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 11, 2020 5:00
PM 12/9/2020 2:10 PM
Submit by Selkane, Aziza 12/14/2020 8:41:25 AM (Payment Verification for NCC205728)
* Steel Bridge Crossing, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 12/14/2020 8:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 21, 2021 5:00 PM
12/10/2020 8:59 AM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Crystal Springs Ph 2
NC Reference No.*
NCG01-2020-5728
Certificate of
NCC205728
Coverage (COC)
No. *
Invoice Date
12/10/2020
Initial Invoice No.
NCC205728-2020
Initial Fee
$ 100.00
Invoice Due Date
1/9/2021
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
12/14/2020
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
548534070
Transaction
Number*
NOI Tracking No.
38745
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2020-Crystal Springs Ph 2