NCC204545_NOI 32757 Payment Verification_20201215

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/8/2020 9:15:21 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/8/2020 10:21:52 AM (Review- Construction NOI 32757)
• Clark, Paul reassigned the task to Meloy, Michael 10/8/2020 10:16 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 10/8/2020 9:15 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 12, 2020 5:00
PM 10/8/2020 9:15 AM
Subnut by Selkane, Aziza 12/15/2020 11:30:38 AM (Payment Verification for NCC204545)
* Gregory Hookstra
• Selkane, Aziza assigned the task to Selkane, Aziza 12/15/2020 11:30 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 19, 2020 5:00
PM 10/8/2020 10:22 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Wendel Falls Phase 8 C, D, & E Lots 1172-1174, 1180-1181, 1255-1265, 1272-
1280,
NC Reference No.*
NCG01-2020-4545
Certificate of
NCC204545
Coverage (COC)
No.*
Invoice Date
10/8/2020
Initial Invoice No.
NCC204545-2020
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 eNOI at this step.
Payment Received* r Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
12/15/2020
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
548932407
Transaction
Number*
NOI Tracking No.
32757
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Wendel Falls Phase 8 C, D, & E Lots 1172-1174, 1180-1181,
1255-1265, 1272-1280,