NCC202948_NOI 28163 Payment Verification_20200714

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/13/2020 10:32:38 AM(NCG01 NOI Submission)
Approve by Farkas,Jim J 7/13/2020 12:40:40 PM(Review-Construction NOI 28163)
• Clark, Paul reassigned the task to Farkas,Jim J 7/13/2020 11:29 AM
* done man, thx
• The task was assigned to Clark, Paul by round robin distribution 7/13/2020 10:33 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 15,2020 5:00 PM
7/13/2020 10:33 AM
Subnut by Selkane,Aziza 7/14/2020 8:15:42 AM(Payment Verification for NCC202948)
* Jerry Dean
• Selkane,Aziza assigned the task to Selkane,Aziza 7/14/2020 8:14 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 24,2020 5:00 PM
7/13/2020 12:41 PM

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F Payrnent Verification
V.
NORTH CAROLINA
Envlro me tufQuuftty
Project Name Averette Ridge Ph2B, lot 124
NC Reference No.* NCG01-2020-2948
Certificate of NCC202948
Coverage (COC)
No.*
Invoice Date 7/13/2020
Initial Invoice No. NCC202948-2020
Initial Fee $ 100.00
Invoice Due Date 8/12/2020
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 7/14/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment 525872025
Transaction
Number*
NOI Tracking No. 28163
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-WAKE-2020-Averette Ridge Ph2B, lot 124