NCC202872_NOI 27827 Payment Verification_20200714

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/6/2020 11:17:00 AM(NCG01 NOI Submission)
Approve by Farkas,Jim J 7/8/2020 2:15:38 PM(Review-Construction NOI 27827)
• The task was assigned to Farkas,Jim J by round robin distribution 7/6/2020 11:17 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 8,2020 5:00 PM
7/6/2020 11:17 AM
Submit by Selkane,Aziza 7/14/2020 8:12:56 AM(Payment Verification for NCC202872)
* Kye Bunker
• Selkane,Aziza assigned the task to Selkane,Aziza 7/14/2020 8:10 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 19, 2020 5:00 PM
7/8/2020 2:16 PM

SfA7$q,
F Payrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name Honeycutt Oaks
NC Reference No.* NCG01-2020-2872
Certificate of NCC202872
Coverage (COC)
No.*
Invoice Date 7/8/2020
Initial Invoice No. NCC202872-2020
Initial Fee $ 100.00
Invoice Due Date 8/7/2020
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 7/14/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment 525795200
Transaction
Number*
NOI Tracking No. 27827
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-HARNE-2020-Honeycutt Oaks