NCC210308_NOI 41241 Payment Verification_20210120

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/18/2021 8:48:18 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/18/2021 12:42:40 PM (Review- Construction NOI 41241)
• The task was assigned to Clark, Paul by round robin distribution 1/18/2021 8:48 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 20, 2021 5:00
PM 1/18/2021 8:48 AM
Submit by Selkane, Aziza 1/20/2021 8:10:15 AM (Payment Verification for NCC210308)
* Chad D Brinley
• Selkane, Aziza assigned the task to Selkane, Aziza 1/20/2021 8:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 1, 2021 5:00 PM
1/18/2021 12:42 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Ray Property Subdivision'
NC Reference No.*
NCG01-2021-0308
Certificate of
NCC210308
Coverage (COC)
No. *
Invoice Date
1/18/2021
Initial Invoice No.
NCC210308-2021
Initial Fee
$ 100.00
Invoice Due Date
2/17/2021
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
1 /20/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
554450729
Transaction
Number*
NOI Tracking No.
41241
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Ray Property Subdivision'