NCC203865_NOI 30767 Payment Verification_20200903

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/1/2020 8:59:48 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/2/2020 3:40:37 PM (Review- Construction NOI 30767)
. The task was assigned to Morman, Alaina by round robin distribution 9/1/2020 8:59 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 3, 2020 5:00
PM 9/1/2020 8:59 AM
Submit by Selkane, Aziza 9/3/2020 8:19:28 AM (Payment Verification for NCC203865)
* W G Daniel
• Selkane, Aziza assigned the task to Selkane, Aziza 9/3/2020 8:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 14, 2020 5:00 PM
9/2/2020 3:40 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Leith Lot 3 Mass Grading
NC Reference No.*
NCG01-2020-3865
Certificate of
NCC203865
Coverage (COC)
No. *
Invoice Date
9/2/2020
Initial Invoice No.
NCC203865-2020
Initial Fee
$ 100.00
Invoice Due Date
10/2/2020
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
9/3/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
533804661
Transaction
Number*
NOI Tracking No.
30767
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Leith Lot 3 Mass Grading