NCC204777_NOI 33645 Payment Verification_20201026

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/22/2020 7:32:17 AM (NCG01 NOI Submission)
Approve by Clark, Paul 10/22/2020 11:53:07 AM (Review- Construction NOI 33645)
• The task was assigned to Clark, Paul by round robin distribution 10/22/2020 7:32 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 26, 2020 5:00
PM 10/22/2020 7:32 AM
Submit by Selkane, Aziza 10/26/2020 8:18:51 AM (Payment Verification for NCC204777)
* Alexander F Yost
• Selkane, Aziza assigned the task to Selkane, Aziza 10/26/2020 8:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 3, 2020 5:00
PM 10/22/2020 11:53 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Camberly 8
NC Reference No.*
NCG01-2020-4777
Certificate of
NCC204777
Coverage (COC)
No. *
Invoice Date
10/22/2020
Initial Invoice No.
NCC204777-2020
Initial Fee
$ 100.00
Invoice Due Date
11/21/2020
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
10/26/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
541435155
Transaction
Number*
NOI Tracking No.
33645
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Camberly 8