NCC204693_NOI 33248 Payment Verification_20201016

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/16/2020 9:47:53 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/16/2020 10:07:57 AM (Review- Construction NOI 33248)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/16/2020 9:48 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 20, 2020 5:00
PM 10/16/2020 9:48 AM
Submit by Selkane, Aziza 10/16/2020 2:23:31 PM (Payment Verification for NCC204693)
* Richard J Grote
• Selkane, Aziza assigned the task to Selkane, Aziza 10/16/2020 2:22 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 27, 2020 5:00
PM 10/16/2020 10:08 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Prescott Manor Ph 1, Lot 21
NC Reference No.*
NCG01-2020-4693
Certificate of
NCC204693
Coverage (COC)
No. *
Invoice Date
10/16/2020
Initial Invoice No.
NCC204693-2020
Initial Fee
$ 100.00
Invoice Due Date
11/15/2020
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
10/16/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
540399810
Transaction
Number*
NOI Tracking No.
33248
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Prescott Manor Ph 1, Lot 21