NCC203029_NOI 28310 Payment Verification_20200717

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/15/2020 12:14:21 PM(NCG01 NOI Submission)
Approve by Clark, Paul 7/16/2020 10:28:03 AM(Review-Construction NOI 28310)
• The task was assigned to Clark, Paul by round robin distribution 7/15/2020 12:14 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 17,2020 5:00 PM
7/15/2020 12:14 PM
Submit by Selkane,Aziza 7/17/2020 9:10:37 AM(Payment Verification for NCC203029)
* Arvind K Mahajan
• Selkane,Aziza assigned the task to Selkane,Aziza 7/17/2020 9:09 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 27, 2020 5:00 PM
7/16/2020 10:28 AM

SfA7$q,
F Payrnent Verification
V.
NORTH CAROLINA
Envlro me tufQuuftty
Project Name School's Village
NC Reference No.* NCG01-2020-3029
Certificate of NCC203029
Coverage (COC)
No.*
Invoice Date 7/16/2020
Initial Invoice No. NCC203029-2020
Initial Fee $ 100.00
Invoice Due Date 8/15/2020
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 7/17/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment 526457762
Transaction
Number*
NOI Tracking No. 28310
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-WAKE-2020-School's Village