NCC205788_NOI 38949 Payment Verification_20201223

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/11/2020 1:44:19 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/14/2020 1:18:37 PM (Review- Construction NOI 38949)
• The task was assigned to Meloy, Michael by round robin distribution 12/11/2020 1:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 15, 2020 5:00
PM 12/11/2020 1:44 PM
Submit by Selkane, Aziza 12/23/2020 7:41:22 AM (Payment Verification for NCC205788)
* McKnight Mill Homes 7, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 12/23/2020 7:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 25, 2021 5:00 PM
12/14/2020 1:19 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
McKnight Mill Estates Phase 2
NC Reference No.*
NCG01-2020-5788
Certificate of
NCC205788
Coverage (COC)
No. *
Invoice Date
12/14/2020
Initial Invoice No.
NCC205788-2020
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 Payme nt
12/23/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1210
NOI Tracking No.
38949
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2020-McKnight Mill Estates Phase 2