NCC205103_NOI 35166 Payment Verification_20201110

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/5/2020 9:00:48 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/8/2020 9:51:48 PM (Review- Construction NOI 35166)
• The task was assigned to Morman, Alaina by round robin distribution 11/5/2020 9:01 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 9, 2020 5:00
PM 11/5/2020 9:01 AM
Submit by Selkane, Aziza 11/10/2020 10:56:22 AM (Payment Verification for NCC205103)
* Andrea Zahran
• Selkane, Aziza assigned the task to Selkane, Aziza 11/10/2020 10:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 21, 2020 5:00
PM 11/8/2020 9:52 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Lot 14 - Westgate Park Drive
NC Reference No.*
NCG01-2020-5103
Certificate of
NCC205103
Coverage (COC)
No. *
Invoice Date
11/8/2020
Initial Invoice No.
NCC205103-2020
Initial Fee
$ 100.00
Invoice Due Date
12/8/2020
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
11/10/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
543749712
Transaction
Number*
NOI Tracking No.
35166
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Lot 14 - Westgate Park Drive