NCC204946_NOI 34481 Payment Verification_20201201

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/29/2020 9:27:45 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/30/2020 11:53:39 AM (Review- Construction NOI 34481)
• Garcia, Lauren V reassigned the task to Meloy, Michael 10/30/2020 10:07 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 10/29/2020 9:28 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 2, 2020 5:00
PM 10/29/2020 9:28 AM
Submit by Selkane, Aziza 12/1/2020 9:28:46 AM (Payment Verification for NCC204946)
* Brooks Engineering Associates, PA
• Selkane, Aziza assigned the task to Selkane, Aziza 12/1/2020 9:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 11, 2020 5:00
PM 10/30/2020 11:54 AM

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• yrnent Verification
NORTH CAROLINA
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Project Name
CMH - Avery Creek Subdivision
NC Reference No.*
NCG01-2020-4946
Certificate of
NCC204946
Coverage (COC)
No. *
Invoice Date
10/30/2020
Initial Invoice No.
NCC204946-2020
Initial Fee
$ 100.00
Invoice Due Date
11/29/2020
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
12/1/2020
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*
3403
NOI Tracking No.
34481
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2020-CMH - Avery Creek Subdivision