NCC203349_NOI 29400 Payment Verification_20200806

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/4/2020 7:27:00 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/5/2020 2:49:24 PM (Review- Construction NOI 29400)
• The task was assigned to Morman, Alaina by round robin distribution 8/4/2020 7:27 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 6, 2020 5:00
PM 8/4/2020 7:27 AM
Submit by Selkane, Aziza 8/6/2020 8:10:56 AM (Payment Verification for NCC203349)
* Joe Gonzales
• Selkane, Aziza assigned the task to Selkane, Aziza 8/6/2020 8:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 16, 2020 5:00
PM 8/5/2020 2:49 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Elim Townhomes
NC Reference No.*
NCG01-2020-3349
Certificate of
NCC203349
Coverage (COC)
No. *
Invoice Date
8/5/2020
Initial Invoice No.
NCC203349-2020
Initial Fee
$ 100.00
Invoice Due Date
9/4/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
8/6/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
529445854
Transaction
Number*
NOI Tracking No.
29400
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2020-Elim Townhomes