NCC203821_NOI 30703 Payment Verification_20200908

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/31/2020 2:18:39 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/1/2020 11:50:33 AM (Review- Construction NOI 30703)
• The task was assigned to Clark, Paul by round robin distribution 8/31/2020 2:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 2, 2020 5:00
PM 8/31/2020 2:18 PM
Submit by Selkane, Aziza 9/8/2020 1:40:29 PM (Payment Verification for NCC203821)
* Charlotte -Mecklenburg Housing Partnership, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 9/8/2020 1:39 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 13, 2020 5:00 PM
9/1/2020 11:50 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Walden Ponds
NC Reference No.*
NCG01-2020-3821
Certificate of
NCC203821
Coverage (COC)
No. *
Invoice Date
9/1/2020
Initial Invoice No.
NCC203821-2020
Initial Fee
$ 100.00
Invoice Due Date
10/1/2020
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
9/8/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
275287
NOI Tracking No.
30703
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Walden Ponds