NCC204626_NOI 33032 Payment Verification_20201014

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/13/2020 11:15:07 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/13/2020 11:25:00 AM (Review- Construction NOI 33032)
• The task was assigned to Meloy, Michael by round robin distribution 10/13/2020 11:15 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 15, 2020 5:00
PM 10/13/2020 11:15 AM
Submit by Selkane, Aziza 10/14/2020 8:12:25 AM (Payment Verification for NCC204626)
* Wyatt Clark
• Selkane, Aziza assigned the task to Selkane, Aziza 10/14/2020 8:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 24, 2020 5:00
PM 10/13/2020 11:25 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Cornelius Woods
NC Reference No.*
NCG01-2020-4626
Certificate of
NCC204626
Coverage (COC)
No. *
Invoice Date
10/13/2020
Initial Invoice No.
NCC204626-2020
Initial Fee
$ 100.00
Invoice Due Date
11/12/2020
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 Payment
10/14/2020
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
539899354
Transaction
Number*
NOI Tracking No.
33032
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Cornelius Woods