NCC204591_NOI 32895 Payment Verification_20201020

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/11/2020 3:43:11 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/12/2020 9:30:48 AM (Review- Construction NOI 32895)
• The task was assigned to Clark, Paul by round robin distribution 10/11/2020 3:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 14, 2020 5:00
PM 10/11/2020 3:43 PM
Submit by Selkane, Aziza 10/20/2020 3:06:40 PM (Payment Verification for NCC204591)
* Dan Ryan Builders
• Selkane, Aziza assigned the task to Selkane, Aziza 10/20/2020 3:06 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 23, 2020 5:00
PM 10/12/2020 9:31 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Weavers Pond Phase 8
NC Reference No.*
NCG01-2020-4591
Certificate of
NCC204591
Coverage (COC)
No. *
Invoice Date
10/12/2020
Initial Invoice No.
NCC204591-2020
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 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
r Other
Check Number*
4260
NOI Tracking No.
32895
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Weavers Pond Phase 8