NCC205821_NOI 39258 Payment Verification_20201217

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/16/2020 9:50:46 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/16/2020 10:46:53 AM (Review- Construction NOI 39258)
• The task was assigned to Meloy, Michael by round robin distribution 12/16/2020 9:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 18, 2020 5:00
PM 12/16/2020 9:51 AM
Submit by Selkane, Aziza 12/17/2020 8:14:50 AM (Payment Verification for NCC205821)
* Lorraine Rivera
• Selkane, Aziza assigned the task to Selkane, Aziza 12/17/2020 8:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 27, 2021 5:00 PM
12/16/2020 10:47 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Kathryns Retreat - Individual lots 37-47, 49-56, 66-9, 71-73. 85-88
NC Reference No.*
NCG01-2020-5821
Certificate of
NCC205821
Coverage (COC)
No. *
Invoice Date
12/16/2020
Initial Invoice No.
NCC205821-2020
Initial Fee
$ 100.00
Invoice Due Date
1/15/2021
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
12/17/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
549321796
Transaction
Number*
NOI Tracking No.
39258
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-Kathryns Retreat - Individual lots 37-47, 49-56, 66-9, 71-73.
85-88