NCC205221_NOI 35963 Payment Verification_20201116

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/13/2020 9:57:21 AM (NCG01 NOI Submission)
Approve by Clark, Paul 11/13/2020 10:33:11 AM (Review- Construction NOI 35963)
• The task was assigned to Clark, Paul by round robin distribution 11/13/2020 9:59 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 17, 2020 5:00
PM 11/13/2020 9:59 AM
Submit by Selkane, Aziza 11/16/2020 8:48:45 AM (Payment Verification for NCC205221)
* Daniel L Brown
• Selkane, Aziza assigned the task to Selkane, Aziza 11/16/2020 8:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 25, 2020 5:00
PM 11/13/2020 10:33 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Heritage Corner
NC Reference No.*
NCG01-2020-5221
Certificate of
NCC205221
Coverage (COC)
No. *
Invoice Date
11/13/2020
Initial Invoice No.
NCC205221-2020
Initial Fee
$ 100.00
Invoice Due Date
12/13/2020
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
11/16/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
544403226
Transaction
Number*
NOI Tracking No.
35963
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Heritage Corner