NCC205181_NOI 35737 Payment Verification_20210111

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/10/2020 4:19:24 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/12/2020 7:49:07 AM (Review- Construction NOI 35737)
• The task was assigned to Meloy, Michael by round robin distribution 11/10/2020 4:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 12, 2020 5:00
PM 11/10/2020 4:20 PM
Submit by Selkane, Aziza 1/11/2021 11:44:52 AM (Payment Verification for NCC205181)
* Harry L. Kraly
• Selkane, Aziza assigned the task to Selkane, Aziza 1/11/2021 11:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 24, 2020 5:00
PM 11/12/2020 7:49 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Crown Pointe aka Tidewater Shores
NC Reference No.*
NCG01-2020-5181
Certificate of
NCC205181
Coverage (COC)
No. *
Invoice Date
11/12/2020
Initial Invoice No.
NCC205181-2020
Initial Fee
$ 100.00
Invoice Due Date
12/12/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
1 /11 /2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
552769925
Transaction
Number*
NOI Tracking No.
35737
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-PENDE-2020-Crown Pointe aka Tidewater Shores