NCC204597_NOI 32836 Payment Verification_20201014

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/9/2020 10:10:15 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/12/2020 3:52:23 PM (Review- Construction NOI 32836)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/9/2020 10:10 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 13, 2020 5:00
PM 10/9/2020 10:10 AM
Submit by Selkane, Aziza 10/14/2020 10:08:40 AM (Payment Verification for NCC204597)
* Janine Lightner
• Selkane, Aziza assigned the task to Selkane, Aziza 10/14/2020 10:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 23, 2020 5:00
PM 10/12/2020 3:52 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Parkway Meadows Phase 2 - Lot 12
NC Reference No.*
NCG01-2020-4597
Certificate of
NCC204597
Coverage (COC)
No. *
Invoice Date
10/12/2020
Initial Invoice No.
NCC204597-2020
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
10/14/2020
Received *
(Or, ff not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
539924428
Transaction
Number*
NOI Tracking No.
32836
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-Parkway Meadows Phase 2 - Lot 12