NCC203954_NOI 31155 Payment Verification_20200911

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/9/2020 12:43:19 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/10/2020 8:50:12 AM (Review- Construction NOI 31155)
• Morman, Alaina reassigned the task to Gwinn, Matt 9/9/2020 1:51 PM
• The task was assigned to Morman, Alaina by round robin distribution 9/9/2020 12:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 11, 2020 5:00
PM 9/9/2020 12:43 PM
Submit by Selkane, Aziza 9/11/2020 7:59:26 AM (Payment Verification for NCC203954)
* William Andris
• Selkane, Aziza assigned the task to Selkane, Aziza 9/11/2020 7:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 22, 2020 5:00 PM
9/10/2020 8:50 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Parkstone Phase 2
NC Reference No.*
NCG01-2020-3954
Certificate of
NCC203954
Coverage (COC)
No. *
Invoice Date
9/10/2020
Initial Invoice No.
NCC203954-2020
Initial Fee
$ 100.00
Invoice Due Date
10/10/2020
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
9/11/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
534920098
Transaction
Number*
NOI Tracking No.
31155
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Parkstone Phase 2