NCC203265_NOI 29050 Payment Verification_20200731

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/29/2020 11:07:44 AM (NCG01 NOI Submission)
Approve by Clark, Paul 7/30/2020 8:03:59 AM (Review- Construction NOI 29050)
• Farkas, Jim J reassigned the task to Clark, Paul 7/29/2020 3:17 PM
. The task was assigned to Farkas, Jim J by round robin distribution 7/29/2020 11:08 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 31, 2020 5:00 PM
7/29/2020 11:08 AM
Submit by Selkane, Aziza 7/31/2020 8:16:39 AM (Payment Verification for NCC203265)
* WMLR
• Selkane, Aziza assigned the task to Selkane, Aziza 7/31/2020 8:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 10, 2020 5:00
PM 7/30/2020 8:04 AM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Lot 22 Sanctuary at Yates MITI
NC Reference No.*
NCG01-2020-3265
Certificate of
NCC203265
Coverage (COC)
No. *
Invoice Date
7/30/2020
Initial Invoice No.
NCC203265-2020
Initial Fee
$ 100.00
Invoice Due Date
8/29/2020
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
7/31 /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
528423195
Transaction
Number*
NOI Tracking No.
29050
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Lot 22 Sanctuary at Yates MITI