NCC202963_NOI 28181 Payment Verification_20200715

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/13/2020 1:19:24 PM(NCG01 NOI Submission)
Approve by Clark, Paul 7/13/2020 4:29:31 PM(Review-Construction NOI 28181)
• The task was assigned to Clark, Paul by round robin distribution 7/13/2020 1:20 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 15,2020 5:00 PM
7/13/2020 1:20 PM
Submit by Selkane,Aziza 7/15/2020 8:29:26 AM(Payment Verification for NCC202963)
* Darin S Rice
• Selkane,Aziza assigned the task to Selkane,Aziza 7/15/2020 8:28 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 24, 2020 5:00 PM
7/13/2020 4:29 PM

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F Payrnent Verification
V.
NORTH CAROLINA
Envlro me tufQuuftty
Project Name Eller Ford Road Subdivision
NC Reference No.* NCG01-2020-2963
Certificate of NCC202963
Coverage (COC)
No.*
Invoice Date 7/13/2020
Initial Invoice No. NCC202963-2020
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 7/15/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment 526142267
Transaction
Number*
NOI Tracking No. 28181
Tracking ID referenced upon submittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-BUNCO-2020-Eller Ford Road Subdivision