NCC205678_NOI 38669 Payment Verification_20201214

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/8/2020 5:47:06 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/8/2020 5:56:20 PM (Review- Construction NOI 38669)
• Morman, Alaina reassigned the task to Morman, Alaina 12/8/2020 5:48 PM
• The task was assigned to Meloy, Michael by round robin distribution 12/8/2020 5:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 10, 2020 5:00
PM 12/8/2020 5:47 PM
Submit by Selkane, Aziza 12/14/2020 9:07:49 AM (Payment Verification for NCC205678)
* Kenneth H Bass
• Selkane, Aziza assigned the task to Selkane, Aziza 12/14/2020 9:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 19, 2021 5:00 PM
12/8/2020 5:56 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
GWB Lot 638
NC Reference No.*
NCG01-2020-5678
Certificate of
NCC205678
Coverage (COC)
No. *
Invoice Date
12/8/2020
Initial Invoice No.
NCC205678-2020
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 Payment
12/14/2020
Received *
(Or, ff not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
548543786
Transaction
Number*
NOI Tracking No.
38669
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-GWB Lot 638