NCC202940_NOI 27941 Payment Verification_20200713

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/8/2020 9:32:00 AM(NCG01 NOI Submission)
Approve by Farkas,Jim J 7/10/2020 3:45:53 PM(Review-Construction NOI 27941)
• Clark, Paul reassigned the task to Farkas,Jim J 7/8/2020 10:17 AM
• The task was assigned to Clark, Paul by round robin distribution 7/8/2020 9:32 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 10,2020 5:00 PM
7/8/2020 9:32 AM
Submit by Selkane,Aziza 7/13/2020 8:19:45 AM(Payment Verification for NCC202940)
* Zaha Homes LLC
• Selkane,Aziza assigned the task to Selkane,Aziza 7/13/2020 8:18 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 21, 2020 5:00 PM
7/10/2020 3:46 PM

SfA7$q,
F Payrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name Rose Taupe
NC Reference No.* NCG01-2020-2940
Certificate of NCC202940
Coverage (COC)
No.*
Invoice Date 7/10/2020
Initial Invoice No. NCC202940-2020
Initial Fee $ 100.00
Invoice Due Date 8/9/2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status PAID
Date Payment 7/13/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment 525535934
Transaction
Number*
NOI Tracking No. 27941
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MECKL-2020-Rose Taupe