NCC203172_NOI 28727 Payment Verification_20200727

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/23/2020 11:08:09 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/24/2020 3:07:27 PM (Review- Construction NOI 28727)
• Farkas, Jim J reassigned the task to Garcia, Lauren V 7/23/2020 11:47 AM
. The task was assigned to Farkas, Jim J by round robin distribution 7/23/2020 11:08 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 27, 2020 5:00 PM
7/23/2020 11:08 AM
Submit by Selkane, Aziza 7/27/2020 8:14:22 AM (Payment Verification for NCC203172)
* Roberta Caparell
• Selkane, Aziza assigned the task to Selkane, Aziza 7/27/2020 8:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 4, 2020 5:00
PM 7/24/2020 3:07 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Stonewood Manor Lots 6-20 Erosion Control Plan
NC Reference No.*
NCG01-2020-3172
Certificate of
NCC203172
Coverage (COC)
No. *
Invoice Date
7/24/2020
Initial Invoice No.
NCC203172-2020
Initial Fee
$ 100.00
Invoice Due Date
8/23/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
7/27/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
527735191
Transaction
Number*
NOI Tracking No.
28727
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Stonewood Manor Lots 6-20 Erosion Control Plan