NCC204601_NOI 32863 Payment Verification_20201013

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/9/2020 1:56:53 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/12/2020 4:04:18 PM (Review- Construction NOI 32863)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/9/2020 1:57 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 13, 2020 5:00
PM 10/9/2020 1:57 PM
Submit by Selkane, Aziza 10/13/2020 7:37:32 AM (Payment Verification for NCC204601)
* Raymond G Rinker
• Selkane, Aziza assigned the task to Selkane, Aziza 10/13/2020 7:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 23, 2020 5:00
PM 10/12/2020 4:04 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Townes at Oakview
NC Reference No.*
NCG01-2020-4601
Certificate of
NCC204601
Coverage (COC)
No. *
Invoice Date
10/12/2020
Initial Invoice No.
NCC204601-2020
Initial Fee
$ 100.00
Invoice Due Date
11/11/2020
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
10/13/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
539782941
Transaction
Number*
NOI Tracking No.
32863
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Townes at Oakview