NCC205619_NOI 38210 Payment Verification_20201208

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/7/2020 8:48:20 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/7/2020 11:39:41 AM (Review- Construction NOI 38210)
• Gamble, Aana C reassigned the task to Meloy, Michael 12/7/2020 11:01 AM
• The task was assigned to Gamble, Aana C by round robin distribution 12/7/2020 8:48 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 9, 2020 5:00
PM 12/7/2020 8:48 AM
Submit by Selkane, Aziza 12/8/2020 11:30:29 AM (Payment Verification for NCC205619)
* Donald Denihan
• Selkane, Aziza assigned the task to Selkane, Aziza 12/8/2020 11:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 18, 2021 5:00 PM
12/7/2020 11:39 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Mornington Estates Subdivision Phase 4 Lots 78-148
NC Reference No.*
NCG01-2020-5619
Certificate of
NCC205619
Coverage (COC)
No. *
Invoice Date
12/7/2020
Initial Invoice No.
NCC205619-2020
Initial Fee
$ 100.00
Invoice Due Date
1/6/2021
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
12/8/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
547925979
Transaction
Number*
NOI Tracking No.
38210
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Mornington Estates Subdivision Phase 4 Lots 78-148