NCC204699_NOI 33257 Payment Verification_20201215

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/16/2020 10:32:32 AM (NCG01 NOI Submission)
Approve by Clark, Paul 10/16/2020 1:39:42 PM (Review- Construction NOI 33257)
• The task was assigned to Clark, Paul by round robin distribution 10/16/2020 10:32 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 20, 2020 5:00
PM 10/16/2020 10:32 AM
Submit by Selkane, Aziza 12/15/2020 12:06:05 PM (Payment Verification for NCC204699)
* David K Wood
• Selkane, Aziza assigned the task to Selkane, Aziza 12/15/2020 12:05 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 27, 2020 5:00
PM 10/16/2020 1:40 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Prescott Manor Lots 9,13,48,52
NC Reference No.*
NCG01-2020-4699
Certificate of
NCC204699
Coverage (COC)
No. *
Invoice Date
10/16/2020
Initial Invoice No.
NCC204699-2020
Initial Fee
$ 100.00
Invoice Due Date
11/15/2020
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
12/15/2020
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
548971109
Transaction
Number*
NOI Tracking No.
33257
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Prescott Manor Lots 9,13,48,52