NCC205559_NOI 37441 Payment Verification_20201203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/30/2020 9:38:53 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/2/2020 7:37:43 AM (Review - Construction NOI 37441)
• Garcia, Lauren V reassigned the task to Meloy, Michael 12/1/2020 3:29 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 11/30/2020 9:39 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 2, 2020 5:00
PM 11 /30/2020 9:39 AM
Submit by Selkane, Aziza 12/3/2020 11:49:35 AM (Payment Verification for NCC205559)
* Jennifer Yu
• Selkane, Aziza assigned the task to Selkane, Aziza 12/3/2020 11:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 13, 2021 5:00 PM
12/2/2020 7:37 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
NELSON PARK
NC Reference No.*
NCG01-2020-5559
Certificate of
NCC205559
Coverage (COC)
No. *
Invoice Date
12/2/2020
Initial Invoice No.
NCC205559-2020
Initial Fee
$ 100.00
Invoice Due Date
1/1/2021
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
12/3/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
547100700
Transaction
Number*
NOI Tracking No.
37441
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-NELSON PARK