NCC204872_NOI 33991 Payment Verification_20201030

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/26/2020 12:27:11 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/28/2020 10:26:13 AM (Review- Construction NOI 33991)
• Morman, Alaina reassigned the task to Garcia, Lauren V 10/26/2020 4:25 PM
• The task was assigned to Morman, Alaina by round robin distribution 10/26/2020 12:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 28, 2020 5:00
PM 10/26/2020 12:27 PM
Submit by Selkane, Aziza 10/30/2020 11:06:45 AM (Payment Verification for NCC204872)
* Allison Bell
• Selkane, Aziza assigned the task to Selkane, Aziza 10/30/2020 11:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 9, 2020 5:00
PM 10/28/2020 10:26 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Panther Creek Subdivision Lots 16, 18, 23, 26 , 28, 30, 32, 34, 36 & 38
NC Reference No.*
NCG01-2020-4872
Certificate of
NCC204872
Coverage (COC)
No. *
Invoice Date
10/28/2020
Initial Invoice No.
NCC204872-2020
Initial Fee
$ 100.00
Invoice Due Date
11/27/2020
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 Payme nt
10/30/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
542228903
Transaction
Number*
NOI Tracking No.
33991
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r, Yes
Project Tracking ID
NCC-WAKE-2020-Panther Creek Subdivision Lots 16, 18, 23, 26 , 28, 30, 32, 34,
36 & 38