NCC205132_NOI 35362 Payment Verification_20201119

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/9/2020 10:54:48 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/10/2020 4:34:41 PM (Review- Construction NOI 35362)
• Morman, Alaina reassigned the task to Morman, Alaina 11/9/2020 11:04 AM
• The task was assigned to Meloy, Michael by round robin distribution 11/9/2020 10:55 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 11, 2020 5:00
PM 11/9/2020 10:55 AM
Submit by Selkane, Aziza 11/19/2020 7:35:34 AM (Payment Verification for NCC205132)
* CRLDC, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 11/19/2020 7:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 22, 2020 5:00
PM 11/10/2020 4:35 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Oak Farm
NC Reference No.*
NCG01-2020-5132
Certificate of
NCC205132
Coverage (COC)
No. *
Invoice Date
11/9/2020
Initial Invoice No.
NCC205132-2020
Initial Fee
$ 100.00
Invoice Due Date
12/9/2020
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
11/19/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
3647
NOI Tracking No.
35362
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Oak Farm