NCC203825_NOI 30773 Payment Verification_20200902

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/1/2020 9:16:00 AM (NCG01 NOI Submission)
Approve by Clark, Paul 9/1/2020 12:10:25 PM (Review- Construction NOI 30773)
• The task was assigned to Clark, Paul by round robin distribution 9/1/2020 9:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 3, 2020 5:00
PM 9/1/2020 9:16 AM
Submit by Selkane, Aziza 9/2/2020 8:17:08 AM (Payment Verification for NCC203825)
* Annette Stoner
• Selkane, Aziza assigned the task to Selkane, Aziza 9/2/2020 8:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 13, 2020 5:00 PM
9/1/2020 12:10 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Sanctuary
NC Reference No.*
NCG01-2020-3825
Certificate of
NCC203825
Coverage (COC)
No. *
Invoice Date
9/1/2020
Initial Invoice No.
NCC203825-2020
Initial Fee
$ 100.00
Invoice Due Date
10/1/2020
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
533591243
Transaction
Number*
NOI Tracking No.
30773
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Sanctuary