NCC205272_NOI 36075 Payment Verification_20201118

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/16/2020 1:03:06 PM (NCG01 NOI Submission)
Approve by Clark, Paul 11/17/2020 11:46:27 AM (Review- Construction NOI 36075)
• The task was assigned to Clark, Paul by round robin distribution 11/16/2020 1:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 18, 2020 5:00
PM 11/16/2020 1:05 PM
Submit by Selkane, Aziza 11/18/2020 9:02:14 AM (Payment Verification for NCC205272)
* Thomas Parker Stone
• Selkane, Aziza assigned the task to Selkane, Aziza 11/18/2020 9:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 29, 2020 5:00
PM 11/17/2020 11:47 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Stonewater S/D Ph. 5, Lot 195
NC Reference No.*
NCG01-2020-5272
Certificate of
NCC205272
Coverage (COC)
No. *
Invoice Date
11/17/2020
Initial Invoice No.
NCC205272-2020
Initial Fee
$ 100.00
Invoice Due Date
12/17/2020
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
11/18/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
544971036
Transaction
Number*
NOI Tracking No.
36075
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Stonewater S/D Ph. 5, Lot 195