NCC204275_NOI 31948 Payment Verification_20200929

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/24/2020 11:34:11 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/28/2020 9:03:51 AM (Review- Construction NOI 31948)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/24/2020 11:34 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 28, 2020 5:00
PM 9/24/2020 11:34 AM
Submit by Selkane, Aziza 9/29/2020 10:26:35 AM (Payment Verification for NCC204275)
* Thomas Parker Stone
• Selkane, Aziza assigned the task to Selkane, Aziza 9/29/2020 10:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 9, 2020 5:00
PM 9/28/2020 9:04 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Prescott Manor Lot 55
NC Reference No.*
NCG01-2020-4275
Certificate of
NCC204275
Coverage (COC)
No. *
Invoice Date
9/28/2020
Initial Invoice No.
NCC204275-2020
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
537610622
Transaction
Number*
NOI Tracking No.
31948
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Prescott Manor Lot 55