NCC203316_NOI 29199 Payment Verification_20200827

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/30/2020 5:27:34 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/3/2020 5:23:54 PM (Review- Construction NOI 29199)
• Farkas, Jim J reassigned the task to Morman, Alaina 7/31/2020 3:10 PM
. The task was assigned to Farkas, Jim J by round robin distribution 7/30/2020 5:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 3, 2020 5:00
PM 7/30/2020 5:27 PM
Submit by Selkane, Aziza 8/27/2020 2:03:07 PM (Payment Verification for NCC203316)
* Specialized Properties LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 8/27/2020 2:02 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 14, 2020 5:00
PM 8/3/2020 5:24 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
David Bannister Subdivision Lot 3
NC Reference No.*
NCG01-2020-3316
Certificate of
NCC203316
Coverage (COC)
No. *
Invoice Date
8/3/2020
Initial Invoice No.
NCC203316-2020
Initial Fee
$ 100.00
Invoice Due Date
9/2/2020
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 Payme nt
8/27/2020
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*
1983
NOI Tracking No.
29199
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-David Bannister Subdivision Lot 3