NCC202977_NOI 28095 Payment Verification_20200721

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/10/2020 11:31:04 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/14/2020 4:17:02 PM (Review- Construction NOI 28095)
• The task was assigned to Garcia, Lauren V by round robin distribution 7/10/2020 11:31 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 14, 2020 5:00 PM
7/10/2020 11:31 AM
Submit by Selkane, Aziza 7/21/2020 3:25:53 PM (Payment Verification for NCC202977)
* HOPPER COMMUNITIES
• Selkane, Aziza assigned the task to Selkane, Aziza 7/21/2020 3:25 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 25, 2020 5:00 PM
7/14/2020 4:17 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Reeds Cove on Lake Norman
NC Reference No.*
NCG01-2020-2977
Certificate of
NCC202977
Coverage (COC)
No. *
Invoice Date
7/14/2020
Initial Invoice No.
NCC202977-2020
Initial Fee
$ 100.00
Invoice Due Date
8/13/2020
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
r Other
Check Number*
4841
NOI Tracking No.
28095
TracWng ID referenced upon subrriital
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC- IREDE-2020- Reeds Cove on Lake Norman