NCC203913_NOI 30972 Payment Verification_20200908

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/3/2020 10:20:41 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/7/2020 11:31:14 AM (Review- Construction NOI 30972)
• Morman, Alaina reassigned the task to Morman, Alaina 9/4/2020 4:09 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 9/3/2020 10:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 7, 2020 5:00
PM 9/3/2020 10:21 PM
Submit by Selkane, Aziza 9/8/2020 11:12:48 AM (Payment Verification for NCC203913)
* Brian G Duncan
• Selkane, Aziza assigned the task to Selkane, Aziza 9/8/2020 11:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 19, 2020 5:00 PM
9/7/2020 11:31 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Parker Station Ph 1 Townhomes Erosion Control Plan Approval
NC Reference No.*
NCG01-2020-3913
Certificate of
NCC203913
Coverage (COC)
No. *
Invoice Date
9/7/2020
Initial Invoice No.
NCC203913-2020
Initial Fee
$ 100.00
Invoice Due Date
10/7/2020
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
9/8/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
534488949
Transaction
Number*
NOI Tracking No.
30972
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Parker Station Ph 1 Townhomes Erosion Control Plan Approval