NCC204307_NOI 32141 Payment Verification_20200929

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/28/2020 3:28:58 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 9/28/2020 3:36:46 PM (Review- Construction NOI 32141)
• The task was assigned to Meloy, Michael by round robin distribution 9/28/2020 3:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 30, 2020 5:00
PM. The priority is: High 9/28/2020 3:29 PM
Submit by Selkane, Aziza 9/29/2020 8:30:32 AM (Payment Verification for NCC204307)
* R A Newton Custom Homes
• Selkane, Aziza assigned the task to Selkane, Aziza 9/29/2020 8:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 9, 2020 5:00 PM.
The priority is: High 9/28/2020 3:36 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Wexford Lot 24
NC Reference No.*
NCG01-2020-4307
Certificate of
NCC204307
Coverage (COC)
No. *
Invoice Date
9/28/2020
Initial Invoice No.
NCC204307-2020
Initial Fee
$ 100.00
Invoice Due Date
10/28/2020
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
9/29/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
537628419
Transaction
Number*
NOI Tracking No.
32141
Tracking ID referenced upon submittal
This is an Express
a No
Review Project
a Yes
Project Tracking ID
NCC-WAKE-2020-Wexford Lot 24