NCC203086_NOI 28378 Payment Verification_20200724

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/16/2020 11:17:55 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 7/17/2020 4:10:11 PM (Review- Construction NOI 28378)
• The task was assigned to Farkas, Jim J by round robin distribution 7/16/2020 11:18 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 20, 2020 5:00 PM
7/16/2020 11:18 AM
Submit by Selkane, Aziza 7/24/2020 8:28:09 AM (Payment Verification for NCC203086)
* Olivia Lowry
• Selkane, Aziza assigned the task to Selkane, Aziza 7/24/2020 8:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 28, 2020 5:00 PM
7/17/2020 4:10 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Sanctuary @ Yates Mill Subdivision, Lot 2
NC Reference No.*
NCG01-2020-3086
Certificate of
NCC203086
Coverage (COC)
No. *
Invoice Date
7/17/2020
Initial Invoice No.
NCC203086-2020
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
7/24/2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
527515646
Transaction
Number*
NOI Tracking No.
28378
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Sanctuary @ Yates Mill Subdivision, Lot 2