NCC205857_NOI 39337 Payment Verification_20210112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/17/2020 8:22:41 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/17/2020 1:36:08 PM (Review- Construction NOI 39337)
• Morman, Alaina reassigned the task to Meloy, Michael 12/17/2020 10:05 AM
• The task was assigned to Morman, Alaina by round robin distribution 12/17/2020 8:22 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 21, 2020 5:00
PM 12/17/2020 8:22 AM
Submit by Selkane, Aziza 1/12/2021 10:58:29 AM (Payment Verification for NCC205857)
* Zachary Pierce
• Selkane, Aziza assigned the task to Selkane, Aziza 1/12/2021 10:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 28, 2021 5:00 PM
12/17/2020 1:36 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
City of Raleigh Fire Station #22 Replacement
NC Reference No.*
NCG01-2020-5857
Certificate of
NCC205857
Coverage (COC)
No. *
Invoice Date
12/17/2020
Initial Invoice No.
NCC205857-2020
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 Payment
1/12/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
553172283
Transaction
Number*
NOI Tracking No.
39337
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-City of Raleigh Fire Station #22 Replacement