NCC204907_NOI 34448 Payment Verification_20201215

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/28/2020 3:54:40 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/29/2020 7:52:55 AM (Review- Construction NOI 34448)
. The task was assigned to Meloy, Michael by round robin distribution 10/28/2020 3:55 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 30, 2020 5:00
PM 10/28/2020 3:55 PM
Submit by Selkane, Aziza 12/15/2020 12:25:31 PM (Payment Verification for NCC204907)
* Katherine Lusk
• Selkane, Aziza assigned the task to Selkane, Aziza 12/15/2020 12:24 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 10, 2020 5:00
PM 10/29/2020 7:52 AM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Stephens Tract Phase 1
NC Reference No.*
NCG01-2020-4907
Certificate of
NCC204907
Coverage (COC)
No. *
Invoice Date
10/29/2020
Initial Invoice No.
NCC204907-2020
Initial Fee
$ 100.00
Invoice Due Date
11/28/2020
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
12/15/2020
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
549090661
Transaction
Number*
NOI Tracking No.
34448
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Stephens Tract Phase 1