NCC203947_NOI 31097 Payment Verification_20200910

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/8/2020 5:20:42 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/9/2020 12:42:40 PM (Review- Construction NOI 31097)
• The task was assigned to Gwinn, Matt by round robin distribution 9/8/2020 5:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 10, 2020 5:00
PM 9/8/2020 5:21 PM
Submit by Selkane, Aziza 9/10/2020 9:09:18 AM (Payment Verification for NCC203947)
p Stewart Proctor PLLC
Michael Stewart
• Selkane, Aziza assigned the task to Selkane, Aziza 9/10/2020 9:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 21, 2020 5:00 PM
9/9/2020 12:42 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Mornington Subdivision Phase 3 Lots 44-71
NC Reference No.*
NCG01-2020-3947
Certificate of
NCC203947
Coverage (COC)
No. *
Invoice Date
9/9/2020
Initial Invoice No.
NCC203947-2020
Initial Fee
$ 100.00
Invoice Due Date
10/9/2020
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 Payment
9/10/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
534825247
Transaction
Number*
NOI Tracking No.
31097
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Mornington Subdivision Phase 3 Lots 44-71