NCC203396_NOI 29519 Payment Verification_20200811

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/5/2020 4:19:51 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/9/2020 1:29:27 PM (Review- Construction NOI 29519)
• Morman, Alaina reassigned the task to Morman, Alaina 8/6/2020 7:52 AM
• The task was assigned to Clark, Paul by round robin distribution 8/5/2020 4:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 7, 2020 5:00
PM 8/5/2020 4:21 PM
Submit by Selkane, Aziza 8/11/2020 9:15:50 AM (Payment Verification for NCC203396)
* Robert R Stafford
• Selkane, Aziza assigned the task to Selkane, Aziza 8/11/2020 9:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 21, 2020 5:00
PM 8/9/2020 1:29 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Hills at Rockbridge Subdivision
NC Reference No.*
NCG01-2020-3396
Certificate of
NCC203396
Coverage (COC)
No. *
Invoice Date
8/9/2020
Initial Invoice No.
NCC203396-2020
Initial Fee
$ 100.00
Invoice Due Date
9/8/2020
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 Payment
8/11/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
530084185
Transaction
Number*
NOI Tracking No.
29519
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-The Hills at Rockbridge Subdivision