NCC205920_NOI 39632 Payment NOT RECEIVED_20210212

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/22/2020 9:32:59 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/22/2020 3:20:19 PM (Review- Construction NOI 39632)
• The task was assigned to Meloy, Michael by round robin distribution 12/22/2020 9:33 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 24, 2020 5:00
PM 12/22/2020 9:33 AM
Submit by Selkane, Aziza 2/12/2021 4:36:31 PM (Payment Verification for NCC205920)
* Courtesy email reminder was sent on 1130121, no response, no payment received.
• Selkane, Aziza assigned the task to Selkane, Aziza 2/12/2021 4:35 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 2, 2021 5:00 PM
12/22/2020 3:20 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Project Walter
NC Reference No.*
NCG01-2020-5920
Certificate of
NCC205920
Coverage (COC)
No. *
Invoice Date
12/22/2020
Initial Invoice No.
NCC205920-2020
Initial Fee
$ 100.00
Invoice Due Date
1/21/2021
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
2/12/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
NOI Tracking No.
39632
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Project Walter