NCC205795_NOI 39065 Payment Verification_20201215

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/14/2020 3:01:53 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/14/2020 3:45:23 PM (Review- Construction NOI 39065)
• The task was assigned to Meloy, Michael by round robin distribution 12/14/2020 3:02 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 16, 2020 5:00
PM 12/14/2020 3:02 PM
Submit by Selkane, Aziza 12/15/2020 12:26:56 PM (Payment Verification for NCC205795)
* Cynthia Jacobs
• Selkane, Aziza assigned the task to Selkane, Aziza 12/15/2020 12:26 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 25, 2021 5:00 PM
12/14/2020 3:45 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Winds Way Farm- Lots 97, 98, 99, 101, 102 & 111
NC Reference No.*
NCG01-2020-5795
Certificate of
NCC205795
Coverage (COC)
No. *
Invoice Date
12/14/2020
Initial Invoice No.
NCC205795-2020
Initial Fee
$ 100.00
Invoice Due Date
1/13/2021
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
12/15/2020
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
549092914
Transaction
Number*
NOI Tracking No.
39065
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-Winds Way Farm- Lots 97, 98, 99, 101, 102 & 111