NCC202955_NOI 27995 Payment Verification_20200715

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/9/2020 8:36:11 AM(NCG01 NOI Submission)
Approve by Farkas,Jim J 7/13/2020 3:09:45 PM(Review-Construction NOI 27995)
• Clark, Paul reassigned the task to Farkas,Jim J 7/10/2020 8:39 AM
• The task was assigned to Clark, Paul by round robin distribution 7/9/2020 8:36 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 13,2020 5:00 PM
7/9/2020 8:36 AM
Submit by Selkane,Aziza 7/15/2020 8:19:22 AM(Payment Verification for NCC202955)
* Ron Staley
• Selkane,Aziza assigned the task to Selkane,Aziza 7/15/2020 8:18 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 24, 2020 5:00 PM
7/13/2020 3:09 PM

SfA7$q,
F Payrnent Verification
V.
NORTH CAROLINA
Envlro me tufQuuftty
Project Name Chateau Sardis
NC Reference No.* NCG01-2020-2955
Certificate of NCC202955
Coverage (COC)
No.*
Invoice Date 7/13/2020
Initial Invoice No. NCC202955-2020
Initial Fee $ 100.00
Invoice Due Date 8/12/2020
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 7/15/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment 526012585
Transaction
Number*
NOI Tracking No. 27995
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MECKL-2020-Chateau Sardis