NCC205654_NOI 38141 Payment Verification_20201216

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/4/2020 1:43:54 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 12/8/2020 11:10:33 AM (Review- Construction NOI 38141)
• Morman, Alaina reassigned the task to Gamble, Aana C 12/7/2020 4:58 PM
• The task was assigned to Morman, Alaina by round robin distribution 12/4/2020 1:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 8, 2020 5:00
PM 12/4/2020 1:44 PM
Submit by Selkane, Aziza 12/16/2020 8:51:19 AM (Payment Verification for NCC205654)
* Wilks Builders Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 12/16/2020 8:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 19, 2021 5:00 PM
12/8/2020 11:10 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Wexford Lot 4
NC Reference No.*
NCG01-2020-5654
Certificate of
NCC205654
Coverage (COC)
No. *
Invoice Date
12/8/2020
Initial Invoice No.
NCC205654-2020
Initial Fee
$ 100.00
Invoice Due Date
1/7/2021
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
12/16/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
3733
NOI Tracking No.
38141
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Wexford Lot 4