NCC204331_NOI 32104 Payment Verification_20201001

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/28/2020 10:51:36 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/29/2020 3:49:12 PM (Review- Construction NOI 32104)
• Clark, Paul reassigned the task to Morman, Alaina 9/28/2020 2:22 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 9/28/2020 10:51 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 30, 2020 5:00
PM 9/28/2020 10:51 AM
Subnut by Selkane, Aziza 10/1/2020 8:49:27 AM (Payment Verification for NCC204331)
* Cady Construction Company
• Selkane, Aziza assigned the task to Selkane, Aziza 10/1/2020 8:48 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 10, 2020 5:00
PM 9/29/2020 3:49 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Camberly Lot 3
NC Reference No.*
NCG01-2020-4331
Certificate of
NCC204331
Coverage (COC)
No. *
Invoice Date
9/29/2020
Initial Invoice No.
NCC204331-2020
Initial Fee
$ 100.00
Invoice Due Date
10/29/2020
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
10/1/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
537847755
Transaction
Number*
NOI Tracking No.
32104
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Camberly Lot 3