NCC210234_NOI 40920 Payment Verification_20210114

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/12/2021 11:43:19 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/13/2021 12:39:55 PM (Review- Construction NOI 40920)
• The task was assigned to Clark, Paul by round robin distribution 1/12/2021 11:44 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 14, 2021 5:00
PM 1/12/2021 11:44 AM
Submit by Selkane, Aziza 1/14/2021 8:35:02 AM (Payment Verification for NCC210234)
* Matthew Baldwin
• Selkane, Aziza assigned the task to Selkane, Aziza 1/14/2021 8:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 24, 2021 5:00
PM 1/13/2021 12:40 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Savannah Oaks PH2 Lot 55, RBPR-039245-2020
NC Reference No.*
NCG01-2021-0234
Certificate of
NCC210234
Coverage (COC)
No. *
Invoice Date
1/13/2021
Initial Invoice No.
NCC210234-2021
Initial Fee
$ 100.00
Invoice Due Date
2/12/2021
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
1/14/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
553543996
Transaction
Number*
NOI Tracking No.
40920
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Savannah Oaks PH2 Lot 55, RBPR-039245-2020