NCC204571_NOI 32841 Payment Verification_20201215

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/9/2020 10:47:43 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/9/2020 10:51:43 AM (Review- Construction NOI 32841)
• The task was assigned to Meloy, Michael by round robin distribution 10/9/2020 10:47 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 13, 2020 5:00
PM 10/9/2020 10:47 AM
Submit by Selkane, Aziza 12/15/2020 9:04:02 AM (Payment Verification for NCC204571)
* Matthew Wells
• Selkane, Aziza assigned the task to Selkane, Aziza 12/15/2020 9:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 20, 2020 5:00
PM 10/9/2020 10:52 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Parking Lot & Activity Field Upgrades - Creekside Park
NC Reference No.*
NCG01-2020-4571
Certificate of
NCC204571
Coverage (COC)
No. *
Invoice Date
10/9/2020
Initial Invoice No.
NCC204571-2020
Initial Fee
$ 100.00
Invoice Due Date
11/8/2020
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
12/15/2020
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
548915855
Transaction
Number*
NOI Tracking No.
32841
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-RANDO-2020-Parking Lot & Activity Field Upgrades - Creekside Park