NCC205879_NOI 39449 Payment Verification_20201222

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/18/2020 10:37:06 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/18/2020 3:44:57 PM (Review- Construction NOI 39449)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/18/2020 10:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 22, 2020 5:00
PM 12/18/2020 10:37 AM
Submit by Selkane, Aziza 12/22/2020 9:23:05 AM (Payment Verification for NCC205879)
* Weavers Pond Development Co LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 12/22/2020 9:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 29, 2021 5:00 PM
12/18/2020 3:45 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Weavers Pond Phase 5
NC Reference No.*
NCG01-2020-5879
Certificate of
NCC205879
Coverage (COC)
No. *
Invoice Date
12/18/2020
Initial Invoice No.
NCC205879-2020
Initial Fee
$ 100.00
Invoice Due Date
1/17/2021
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
12/22/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
550053895
Transaction
Number*
NOI Tracking No.
39449
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Weavers Pond Phase 5