NCC203105_NOI 28489 Payment Verification_20200721

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/20/2020 11:10:13 AM (NCG01 NOI Submission)
Approve by Clark, Paul 7/20/2020 4:25:47 PM (Review- Construction NOI 28489)
• The task was assigned to Clark, Paul by round robin distribution 7/20/2020 11:10 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 22, 2020 5:00 PM
7/20/2020 11:10 AM
Submit by Selkane, Aziza 7/21/2020 9:04:07 AM (Payment Verification for NCC203105)
* STACEY TWEHUES
• Selkane, Aziza assigned the task to Selkane, Aziza 7/21/2020 9:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 31, 2020 5:00 PM
7/20/2020 4:26 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Parkside at Hickory Grove
NC Reference No.*
NCG01-2020-3105
Certificate of
NCC203105
Coverage (COC)
No. *
Invoice Date
7/20/2020
Initial Invoice No.
NCC203105-2020
Initial Fee
$ 100.00
Invoice Due Date
8/19/2020
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 Payme nt
7/21 /2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
527093697
Transaction
Number*
NOI Tracking No.
28489
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Parkside at Hickory Grove