NCC203470_NOI 29680 Payment Verification_20200813

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/10/2020 8:40:53 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/11/2020 4:16:30 PM (Review- Construction NOI 29680)
• Clark, Paul reassigned the task to Morman, Alaina 8/10/2020 10:46 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 8/10/2020 8:41 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 12, 2020 5:00
PM 8/10/2020 8:41 AM
Subnut by Selkane, Aziza 8/13/2020 3:17:23 PM (Payment Verification for NCC203470)
* Joe Catalano
• Selkane, Aziza assigned the task to Selkane, Aziza 8/13/2020 3:16 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 22, 2020 5:00
PM 8/11/2020 4:17 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Stonewater S/D Phase 5 Lot 185
NC Reference No.*
NCG01-2020-3470
Certificate of
NCC203470
Coverage (COC)
No. *
Invoice Date
8/11/2020
Initial Invoice No.
NCC203470-2020
Initial Fee
$ 100.00
Invoice Due Date
9/10/2020
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
8/13/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
530540355
Transaction
Number*
NOI Tracking No.
29680
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Stonewater S/D Phase 5 Lot 185