NCC203261_NOI 28972 Payment Verification_20200731

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/28/2020 2:06:25 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 7/29/2020 4:51:43 PM (Review- Construction NOI 28972)
• The task was assigned to Morman, Alaina by round robin distribution 7/28/2020 2:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 30, 2020 5:00 PM
7/28/2020 2:06 PM
Submit by Selkane, Aziza 7/31/2020 8:18:10 AM (Payment Verification for NCC203261)
* Thomas Parker Stone
• Selkane, Aziza assigned the task to Selkane, Aziza 7/31/2020 8:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 9, 2020 5:00
PM 7/29/2020 4:52 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Falls Reserve Lot 70
NC Reference No.*
NCG01-2020-3261
Certificate of
NCC203261
Coverage (COC)
No. *
Invoice Date
7/29/2020
Initial Invoice No.
NCC203261-2020
Initial Fee
$ 100.00
Invoice Due Date
8/28/2020
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
528431522
Transaction
Number*
NOI Tracking No.
28972
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Falls Reserve Lot 70