NCC203124_NOI 28447 Payment Verification_20200729

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/17/2020 12:47:23 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 7/21/2020 4:29:09 PM (Review- Construction NOI 28447)
• The task was assigned to Farkas, Jim J by round robin distribution 7/17/2020 12:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 21, 2020 5:00 PM
7/17/2020 12:47 PM
Submit by Selkane, Aziza 7/29/2020 7:55:51 AM (Payment Verification for NCC203124)
* Cady Construction Company Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 7/29/2020 7:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 1, 2020 5:00
PM 7/21/2020 4:29 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Lot 22 Camberly
NC Reference No.*
NCG01-2020-3124
Certificate of
NCC203124
Coverage (COC)
No. *
Invoice Date
7/21/2020
Initial Invoice No.
NCC203124-2020
Initial Fee
$ 100.00
Invoice Due Date
8/20/2020
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
7/29/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
528180051
Transaction
Number*
NOI Tracking No.
28447
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Lot 22 Camberly