NCC203122_NOI 28423 Payment Verification_20200724

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/17/2020 9:05:37 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 7/21/2020 4:23:34 PM (Review- Construction NOI 28423)
. The task was assigned to Farkas, Jim J by round robin distribution 7/17/2020 9:06 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 21, 2020 5:00 PM
7/17/2020 9:06 AM
Submit by Selkane, Aziza 7/24/2020 8:22:19 AM (Payment Verification for NCC203122)
* Alix Kunkel
• Selkane, Aziza assigned the task to Selkane, Aziza 7/24/2020 8:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 1, 2020 5:00
PM 7/21/2020 4:23 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Bristol @ Cobblestone Phase 5 Lots
NC Reference No.*
NCG01-2020-3122
Certificate of
NCC203122
Coverage (COC)
No. *
Invoice Date
7/21/2020
Initial Invoice No.
NCC203122-2020
Initial Fee
$ 100.00
Invoice Due Date
8/20/2020
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
7/24/2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
527506833
Transaction
Number*
NOI Tracking No.
28423
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2020-Bristol @ Cobblestone Phase 5 Lots