NCC203068_NOI 28425 Payment Verification_20200722

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/17/2020 9:24:16 AM (NCG01 NOI Submission)
Approve by Clark, Paul 7/17/2020 1:04:08 PM (Review- Construction NOI 28425)
• Morman, Alaina reassigned the task to Clark, Paul 7/17/2020 12:03 PM
• The task was assigned to Morman, Alaina by round robin distribution 7/17/2020 9:24 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 21, 2020 5:00 PM
7/17/2020 9:24 AM
Submit by Selkane, Aziza 7/22/2020 12:55:02 PM (Payment Verification for NCC203068)
* TriPointe Homes
• Selkane, Aziza assigned the task to Selkane, Aziza 7/22/2020 12:54 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 28, 2020 5:00 PM
7/17/2020 1:04 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Everton Townhomes
NC Reference No.*
NCG01-2020-3068
Certificate of
NCC203068
Coverage (COC)
No. *
Invoice Date
7/17/2020
Initial Invoice No.
NCC203068-2020
Initial Fee
$ 100.00
Invoice Due Date
8/16/2020
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
7/22/2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
195938
NOI Tracking No.
28425
TracWng ID referenced upon subrriital
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Everton Townhomes