NCC211172_NOI 45295 Payment Verification_20210312

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/24/2021 11:50:19 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/25/2021 4:17:10 PM (Review- Construction NOI 45295)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/24/2021 11:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 26, 2021 5:00
PM 2/24/2021 11:51 AM
Submit by Selkane, Aziza 3/12/2021 7:09:56 AM (Payment Verification for NCC211172)
* Wake County Finance Dept
• Selkane, Aziza assigned the task to Selkane, Aziza 3/12/2021 7:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 8, 2021 5:00 PM
2/25/2021 4:17 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Wake Forest High School Staduim Improvements
Lot Numbers
(IF listed on the eNOI)
1
NC Reference No.*
NCG01-2021-1172
Certificate of
NCC211172
Coverage (COC)
No.*
Invoice Date
2/25/2021
Initial Invoice No.
NCC211172-2021
Initial Fee
$ 100.00
Invoice Due Date
3/27/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
3/12/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
IT check
f Other
Check Number*
1200129029
NOI Tracking No.
45295
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Wake Forest High School Staduim Improvements