NCC202365_NOI 26612 Payment Verification_20200806

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/5/2020 10:40:28 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/5/2020 12:07:00 PM (Review- Construction NOI 26612)
• The task was assigned to Clark, Paul by round robin distribution 6/5/2020 10:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 9, 2020 5:00 PM
6/5/2020 10:40 AM
Submit by Selkane, Aziza 8/6/2020 7:58:47 AM (Payment Verification for NCC202365)
* Donald Denihan
• Selkane, Aziza assigned the task to Selkane, Aziza 8/6/2020 7:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 17, 2020 5:00 PM
6/5/2020 12:07 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Mornington Phase 2 Lot by Lot erosion control
NC Reference No.*
NCG01-2020-2365
Certificate of
NCC202365
Coverage (COC)
No. *
Invoice Date
Initial Invoice No.
Initial Fee
$ 100.00
Invoice Due Date
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
8/6/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
529375297
Transaction
Number*
NOI Tracking No.
26612
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Mornington Phase 2 Lot by Lot erosion control