NCC203860_NOI 30852 Payment Verification_20200904

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/2/2020 12:15:13 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/2/2020 2:12:38 PM (Review- Construction NOI 30852)
• The task was assigned to Clark, Paul by round robin distribution 9/2/2020 12:15 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 4, 2020 5:00
PM 9/2/2020 12:15 PM
Submit by Selkane, Aziza 9/4/2020 12:37:36 PM (Payment Verification for NCC203860)
* WMLR, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 9/4/2020 12:36 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 14, 2020 5:00 PM
9/2/2020 2:12 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Lot 11 Sunset Grove
NC Reference No.*
NCG01-2020-3860
Certificate of
NCC203860
Coverage (COC)
No. *
Invoice Date
9/2/2020
Initial Invoice No.
NCC203860-2020
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
9/4/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
533925548
Transaction
Number*
NOI Tracking No.
30852
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-k2020-Lot 11 Sunset Grove