NCC203579_NOI 30003 Payment Verification_20200819

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/17/2020 1:48:37 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/17/2020 3:23:23 PM (Review- Construction NOI 30003)
• Morman, Alaina reassigned the task to Garcia, Lauren V 8/17/2020 2:08 PM
• The task was assigned to Morman, Alaina by round robin distribution 8/17/2020 1:49 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 19, 2020 5:00
PM 8/17/2020 1:49 PM
Submit by McCoy, Suzanne 8/19/2020 8:09:16 AM (Payment Verification for NCC203579)
* Ashley Chapman
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/19/2020 8:08 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 28, 2020 5:00
PM 8/17/2020 3:24 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
NCC-Wake-2020-2208 Inwood Landing Court
NC Reference No.*
NCG25-2020-3579
Certificate of
NCC203579
Coverage (COC)
No. *
Invoice Date
8/17/2020
Initial Invoice No.
NCC203579-2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
8/19/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
531394282
Transaction
Number*
NOI Tracking No.
30003
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-NCC-Wake-2020-2208 Inwood Landing Court