NCC205362_NOI 36576 Payment Verification_20201123

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/19/2020 6:58:27 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/19/2020 8:12:44 PM (Review- Construction NOI 36576)
• Morman, Alaina reassigned the task to Morman, Alaina 11/19/2020 8:24 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 11/19/2020 6:59 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 23, 2020 5:00
PM 11/19/2020 6:59 AM
Submit by Selkane, Aziza 11/23/2020 10:31:37 AM (Payment Verification for NCC205362)
* McKim and Creed - Chris Seamster
• Selkane, Aziza assigned the task to Selkane, Aziza 11/23/2020 10:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 31, 2020 5:00
PM 11/19/2020 8:13 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Encore Amenity at Wendell Falls
NC Reference No.*
NCG01-2020-5362
Certificate of
NCC205362
Coverage (COC)
No. *
Invoice Date
11/19/2020
Initial Invoice No.
NCC205362-2020
Initial Fee
$ 100.00
Invoice Due Date
12/19/2020
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
11 /23/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
545421842
Transaction
Number*
NOI Tracking No.
36576
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Encore Amenity at Wendell Falls