NCC205157_NOI 35344 Payment Verification_20201112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/9/2020 9:47:41 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/10/2020 4:04:21 PM (Review- Construction NOI 35344)
• Gamble, Aana C reassigned the task to Garcia, Lauren V 11/9/2020 11:21 AM
• The task was assigned to Gamble, Aana C by round robin distribution 11/9/2020 9:48 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 11, 2020 5:00
PM 11/9/2020 9:48 AM
Submit by Selkane, Aziza 11/12/2020 11:11:23 AM (Payment Verification for NCC205157)
* Henry J Morris
• Selkane, Aziza assigned the task to Selkane, Aziza 11/12/2020 11:10 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 22, 2020 5:00
PM 11/10/2020 4:06 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Camberly
NC Reference No.*
NCG01-2020-5157
Certificate of
NCC205157
Coverage (COC)
No. *
Invoice Date
11/10/2020
Initial Invoice No.
NCC205157-2020
Initial Fee
$ 100.00
Invoice Due Date
12/10/2020
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
11/12/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
543966566
Transaction
Number*
NOI Tracking No.
35344
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Camberly