NCC204134_NOI 31604 Payment Verification_20200924

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/18/2020 10:01:53 AM (NCG01 NOI Submission)
Approve by Clark, Paul 9/22/2020 9:14:59 AM (Review- Construction NOI 31604)
• Morman, Alaina reassigned the task to Clark, Paul 9/18/2020 1:03 PM
• The task was assigned to Morman, Alaina by round robin distribution 9/18/2020 10:02 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 22, 2020 5:00
PM 9/18/2020 10:02 AM
Submit by Selkane, Aziza 9/24/2020 1:44:44 PM (Payment Verification for NCC204134)
* Murdock & Gannon Construction Inc.
• Selkane, Aziza assigned the task to Selkane, Aziza 9/24/2020 1:43 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 3, 2020 5:00
PM 9/22/2020 9:15 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
6100 Fox Rd. Townhomes
NC Reference No.*
NCG01-2020-4134
Certificate of
NCC204134
Coverage (COC)
No. *
Invoice Date
9/22/2020
Initial Invoice No.
NCC204134-2020
Initial Fee
$ 100.00
Invoice Due Date
10/22/2020
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
9/24/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
14446
NOI Tracking No.
31604
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-6100 Fox Rd. Townhomes