NCC206017_NOI 40004 Payment Verification_20210104

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/31/2020 9:30:01 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/31/2020 4:30:28 PM (Review- Construction NOI 40004)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/31/2020 9:30 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 4, 2021 5:00
PM. The priority is: High 12/31/2020 9:30 AM
Submit by Selkane, Aziza 1/4/2021 11:55:51 AM (Payment Verification for NCC206017)
* Joseph C. Lassiter
• Selkane, Aziza assigned the task to Selkane, Aziza 1/4/2021 11:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 11, 2021 5:00 PM.
The priority is: High 12/31/2020 4:30 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Tryon Subdivision Ph. 12 & 14
NC Reference No.*
NCG01-2020-6017
Certificate of
NCC206017
Coverage (COC)
No. *
Invoice Date
12/31/2020
Initial Invoice No.
NCC206017-2020
Initial Fee
$ 100.00
Invoice Due Date
1/30/2021
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 Payme nt
1 /4/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
551434670
Transaction
Number*
NOI Tracking No.
40004
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Tryon Subdivision Ph. 12 & 14