NCC204723_NOI 33294 Payment Verification_20201020

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/18/2020 11:00:07 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/19/2020 7:46:21 PM (Review- Construction NOI 33294)
• The task was assigned to Clark, Paul by round robin distribution 10/18/2020 11:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 21, 2020 5:00
PM 10/18/2020 11:00 PM
Submit by Selkane, Aziza 10/20/2020 8:24:32 AM (Payment Verification for NCC204723)
* Brandywine Homes, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 10/20/2020 8:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 30, 2020 5:00
PM 10/19/2020 7:46 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Prescott Lot 70
NC Reference No.*
NCG01-2020-4723
Certificate of
NCC204723
Coverage (COC)
No. *
Invoice Date
10/19/2020
Initial Invoice No.
NCC204723-2020
Initial Fee
$ 100.00
Invoice Due Date
11/18/2020
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
10/20/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
540886070
Transaction
Number*
NOI Tracking No.
33294
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Prescott Lot 70