NCC203808_NOI 30587 Payment Verification_20200902

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/28/2020 10:54:43 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/31/2020 5:25:21 PM (Review- Construction NOI 30587)
. The task was assigned to Morman, Alaina by round robin distribution 8/28/2020 10:55 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 1, 2020 5:00
PM 8/28/2020 10:55 AM
Submit by Selkane, Aziza 9/2/2020 8:09:02 AM (Payment Verification for NCC203808)
* Thomas Parker Stone
• Selkane, Aziza assigned the task to Selkane, Aziza 9/2/2020 8:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 12, 2020 5:00 PM
8/31/2020 5:25 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Name
Stonewater Subdivision, Phase 5, Lot 179
NC Reference No.*
NCG01-2020-3808
Certificate of
NCC203808
Coverage (COC)
No. *
Invoice Date
8/31/2020
Initial Invoice No.
NCC203808-2020
Initial Fee
$ 100.00
Invoice Due Date
9/30/2020
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
9/2/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
533533984
Transaction
Number*
NOI Tracking No.
30587
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Stonewater Subdivision, Phase 5, Lot 179