NCC204538_NOI 32616 Payment Verification_20201014

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/6/2020 12:18:45 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/8/2020 8:47:05 AM (Review- Construction NOI 32616)
• Garcia, Lauren V reassigned the task to Clark, Paul 10/7/2020 9:38 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 10/6/2020 12:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 8, 2020 5:00
PM 10/6/2020 12:19 PM
Submit by Selkane, Aziza 10/14/2020 9:18:25 AM (Payment Verification for NCC204538)
* Sandy Jones
• Selkane, Aziza assigned the task to Selkane, Aziza 10/14/2020 9:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 19, 2020 5:00
PM 10/8/2020 8:47 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Sanctuary at Yates Mill Subdivision Lots 5 & 10
NC Reference No.*
NCG01-2020-4538
Certificate of
NCC204538
Coverage (COC)
No. *
Invoice Date
10/8/2020
Initial Invoice No.
NCC204538-2020
Initial Fee
$ 100.00
Invoice Due Date
11/7/2020
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
10/14/2020
Received *
(Or, ff not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
539890210
Transaction
Number*
NOI Tracking No.
32616
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Sanctuary at Yates Mill Subdivision Lots 5 & 10