NCC204448_NOI 32478 Payment Verification_20201006

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/2/2020 1:09:06 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/5/2020 9:56:32 AM (Review- Construction NOI 32478)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/2/2020 1:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 6, 2020 5:00
PM 10/2/2020 1:10 PM
Submit by Selkane, Aziza 10/6/2020 8:40:55 AM (Payment Verification for NCC204448)
* John H Heidel
• Selkane, Aziza assigned the task to Selkane, Aziza 10/6/2020 8:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 16, 2020 5:00
PM 10/5/2020 9:56 AM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Papillon Park Lot 7
NC Reference No.*
NCG01-2020-4448
Certificate of
NCC204448
Coverage (COC)
No. *
Invoice Date
10/5/2020
Initial Invoice No.
NCC204448-2020
Initial Fee
$ 100.00
Invoice Due Date
11/4/2020
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
10/6/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
538700245
Transaction
Number*
NOI Tracking No.
32478
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Papillon Park Lot 7