NCC203215_NOI 28897 Payment Verification_20200731

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/27/2020 3:30:45 PM (NCG01 NOI Submission)
Approve by Clark, Paul 7/28/2020 8:22:02 AM (Review- Construction NOI 28897)
• The task was assigned to Clark, Paul by round robin distribution 7/27/2020 3:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 29, 2020 5:00 PM
7/27/2020 3:32 PM
Submit by Selkane, Aziza 7/31/2020 4:22:41 PM (Payment Verification for NCC203215)
* Whitersravenel, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 7/31/2020 4:21 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 8, 2020 5:00
PM 7/28/2020 8:22 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Salem Pond Park Improvements
NC Reference No.*
NCG01-2020-3215
Certificate of
NCC203215
Coverage (COC)
No. *
Invoice Date
7/28/2020
Initial Invoice No.
NCC203215-2020
Initial Fee
$ 100.00
Invoice Due Date
8/27/2020
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
r Other
Check Number*
4923
NOI Tracking No.
28897
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Salem Pond Park Improvements