NCC203548_NOI 29867 Payment Verification_20200817

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/13/2020 1:29:00 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/14/2020 1:43:03 PM (Review- Construction NOI 29867)
• Gwinn, Matt reassigned the task to Clark, Paul 8/14/2020 9:26 AM
. The task was assigned to Gwinn, Matt by round robin distribution 8/13/2020 1:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 17, 2020 5:00
PM 8/13/2020 1:29 PM
Submit by Selkane, Aziza 8/17/2020 9:06:26 AM (Payment Verification for NCC203548)
* Robert Latvala
• Selkane, Aziza assigned the task to Selkane, Aziza 8/17/2020 9:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 25, 2020 5:00
PM 8/14/2020 1:43 PM

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•
• yrnent Verification
NORTH CAROLINA
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Project Name
Avalaire Ph1 Lot 81
NC Reference No.*
NCG01-2020-3548
Certificate of
NCC203548
Coverage (COC)
No. *
Invoice Date
8/14/2020
Initial Invoice No.
NCC203548-2020
Initial Fee
$ 100.00
Invoice Due Date
9/13/2020
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
8/17/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
530793868
Transaction
Number*
NOI Tracking No.
29867
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Avalaire Ph1 Lot 81