NCC205895_NOI 39556 Payment Verification_20210203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/21/2020 11:28:32 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/21/2020 11:41:11 AM (Review- Construction NOI 39556)
• The task was assigned to Meloy, Michael by round robin distribution 12/21/2020 11:29 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 23, 2020 5:00
PM 12/21/2020 11:29 AM
Submit by Selkane, Aziza 2/3/2021 9:26:35 AM (Payment Verification for NCC205895)
* Anna Serio
• Selkane, Aziza assigned the task to Selkane, Aziza 2/3/2021 9:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 1, 2021 5:00 PM
12/21/2020 11:42 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
James Farm, Phase One
NC Reference No.*
NCG01-2020-5895
Certificate of
NCC205895
Coverage (COC)
No. *
Invoice Date
12/21/2020
Initial Invoice No.
NCC205895-2020
Initial Fee
$ 100.00
Invoice Due Date
1/20/2021
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
2/3/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
556602926
Transaction
Number*
NOI Tracking No.
39556
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HOKE-2020-James Farm, Phase One