NCC205156_NOI 35342 Payment Verification_20201112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/9/2020 9:42:32 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/10/2020 4:02:14 PM (Review- Construction NOI 35342)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/9/2020 9:43 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 11, 2020 5:00
PM 11/9/2020 9:43 AM
Submit by Selkane, Aziza 11/12/2020 11:44:08 AM (Payment Verification for NCC205156)
* Craig Myrman
• Selkane, Aziza assigned the task to Selkane, Aziza 11/12/2020 11:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 22, 2020 5:00
PM 11/10/2020 4:02 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Sydney Creek Subdivision and Townhomes
NC Reference No.*
NCG01-2020-5156
Certificate of
NCC205156
Coverage (COC)
No. *
Invoice Date
11/10/2020
Initial Invoice No.
NCC205156-2020
Initial Fee
$ 100.00
Invoice Due Date
12/10/2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
11/12/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
544056629
Transaction
Number*
NOI Tracking No.
35342
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Sydney Creek Subdivision and Townhomes