NCC204552_NOI 32794 Payment Verification_20201214

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/8/2020 1:26:24 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/8/2020 3:48:07 PM (Review- Construction NOI 32794)
• The task was assigned to Meloy, Michael by round robin distribution 10/8/2020 1:26 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 12, 2020 5:00
PM 10/8/2020 1:26 PM
Submit by Selkane, Aziza 12/14/2020 10:48:18 AM (Payment Verification for NCC204552)
* Shane Valliere
• Selkane, Aziza assigned the task to Selkane, Aziza 12/14/2020 10:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 19, 2020 5:00
PM 10/8/2020 3:48 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Vogel Estate - Phase 3
NC Reference No.*
NCG01-2020-4552
Certificate of
NCC204552
Coverage (COC)
No. *
Invoice Date
10/8/2020
Initial Invoice No.
NCC204552-2020
Initial Fee
$ 100.00
Invoice Due Date
11/7/2020
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
548911536
Transaction
Number*
NOI Tracking No.
32794
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2020-Vogel Estate - Phase 3