NCC203070_NOI 28356 Payment Verification_20200722

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/16/2020 9:37:20 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 7/17/2020 2:14:13 PM (Review- Construction NOI 28356)
• The task was assigned to Morman, Alaina by round robin distribution 7/16/2020 9:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 20, 2020 5:00 PM
7/16/2020 9:37 AM
Submit by Selkane, Aziza 7/22/2020 8:57:12 AM (Payment Verification for NCC203070)
* Jonathan Slaughter
• Selkane, Aziza assigned the task to Selkane, Aziza 7/22/2020 8:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 28, 2020 5:00 PM
7/17/2020 2:14 PM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
5309 pine Drive
NC Reference No.*
NCG01-2020-3070
Certificate of
NCC203070
Coverage (COC)
No. *
Invoice Date
7/17/2020
Initial Invoice No.
NCC203070-2020
Initial Fee
$ 100.00
Invoice Due Date
8/16/2020
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 Payme nt
7/22/2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
527198544
Transaction
Number*
NOI Tracking No.
28356
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-5309 pine Drive