NCC203751_NOI 30502 Payment Verification_20200828

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/26/2020 2:34:03 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/27/2020 9:23:57 AM (Review- Construction NOI 30502)
• Morman, Alaina reassigned the task to Gwinn, Matt 8/26/2020 3:01 PM
. The task was assigned to Morman, Alaina by round robin distribution 8/26/2020 2:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 28, 2020 5:00
PM 8/26/2020 2:35 PM
Submit by Selkane, Aziza 8/28/2020 11:28:29 AM (Payment Verification for NCC203751)
* Sean Cabot
• Selkane, Aziza assigned the task to Selkane, Aziza 8/28/2020 11:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 8, 2020 5:00 PM
8/27/2020 9:24 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Averette Ridge Subdivision, phase 2b, lot 148
NC Reference No.*
NCG01-2020-3751
Certificate of
NCC203751
Coverage (COC)
No. *
Invoice Date
8/27/2020
Initial Invoice No.
NCC203751-2020
Initial Fee
$ 100.00
Invoice Due Date
9/26/2020
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
8/28/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
532865461
Transaction
Number*
NOI Tracking No.
30502
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Averette Ridge Subdivision, phase 2b, lot 148