NCC203561_NOI 29892 Payment Verification_20200817

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/13/2020 3:54:20 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/17/2020 8:14:28 AM (Review- Construction NOI 29892)
• Morman, Alaina reassigned the task to Garcia, Lauren V 8/13/2020 4:08 PM
. The task was assigned to Morman, Alaina by round robin distribution 8/13/2020 3:54 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 17, 2020 5:00
PM 8/13/2020 3:54 PM
Submit by Selkane, Aziza 8/17/2020 5:10:26 PM (Payment Verification for NCC203561)
* Laneway LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 8/17/2020 5:09 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 28, 2020 5:00
PM 8/17/2020 8:14 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Victory Church PH -II
NC Reference No.*
NCG01-2020-3561
Certificate of
NCC203561
Coverage (COC)
No. *
Invoice Date
8/17/2020
Initial Invoice No.
NCC203561-2020
Initial Fee
$ 100.00
Invoice Due Date
9/16/2020
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
Check Number*
111
NOI Tracking No.
29892
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Victory Church PH -II