NCC210467_NOI 41715 Payment Verification_20210127

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/25/2021 12:10:55 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 1/26/2021 7:57:58 AM (Review- Construction NOI 41715)
• Gamble, Aana C reassigned the task to Meloy, Michael 1/25/2021 1:57 PM
• The task was assigned to Gamble, Aana C by round robin distribution 1/25/2021 12:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 27, 2021 5:00
PM 1/25/2021 12:11 PM
Submit by Selkane, Aziza 1/27/2021 9:23:39 AM (Payment Verification for NCC210467)
* Ken Chavis
• Selkane, Aziza assigned the task to Selkane, Aziza 1/27/2021 9:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 9, 2021 5:00 PM
1 /26/2021 7:58 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Thornton Subdivision Phase 3A
NC Reference No.*
NCG01-2021-0467
Certificate of
NCC210467
Coverage (COC)
No. *
Invoice Date
1/26/2021
Initial Invoice No.
NCC210467-2021
Initial Fee
$ 100.00
Invoice Due Date
2/25/2021
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
1 /27/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
555581260
Transaction
Number*
NOI Tracking No.
41715
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2021-Thornton Subdivision Phase 3A