NCC205848_NOI 39309 Payment Verification_20201222

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/16/2020 3:45:39 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/17/2020 7:48:08 AM (Review- Construction NOI 39309)
• Gamble, Aana C reassigned the task to Meloy, Michael 12/16/2020 4:03 PM
• The task was assigned to Gamble, Aana C by round robin distribution 12/16/2020 3:45 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 18, 2020 5:00
PM 12/16/2020 3:45 PM
Submit by Selkane, Aziza 12/22/2020 10:04:18 AM (Payment Verification for NCC205848)
* Mark A Altman
• Selkane, Aziza assigned the task to Selkane, Aziza 12/22/2020 10:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 28, 2021 5:00 PM
12/17/2020 7:48 AM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Jordan Oaks
NC Reference No.*
NCG01-2020-5848
Certificate of
NCC205848
Coverage (COC)
No. *
Invoice Date
12/17/2020
Initial Invoice No.
NCC205848-2020
Initial Fee
$ 100.00
Invoice Due Date
1/16/2021
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 Payme nt
12/22/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
550064236
Transaction
Number*
NOI Tracking No.
39309
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Jordan Oaks