NCC203390_NOI 29528 Payment Verification_20200810

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/6/2020 6:28:20 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/7/2020 4:34:11 PM (Review- Construction NOI 29528)
• The task was assigned to Garcia, Lauren V by round robin distribution 8/6/2020 6:29 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 10, 2020 5:00
PM 8/6/2020 6:29 AM
Submit by Selkane, Aziza 8/10/2020 9:12:03 AM (Payment Verification for NCC203390)
* Justin Myers
• Selkane, Aziza assigned the task to Selkane, Aziza 8/10/2020 9:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 18, 2020 5:00
PM 8/7/2020 4:34 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Kinderton Townhomes PHA Lots 9-11
NC Reference No.*
NCG01-2020-3390
Certificate of
NCC203390
Coverage (COC)
No. *
Invoice Date
8/7/2020
Initial Invoice No.
NCC203390-2020
Initial Fee
$ 100.00
Invoice Due Date
9/6/2020
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 Payment
8/10/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
529773556
Transaction
Number*
NOI Tracking No.
29528
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DAVIE-2020-Kinderton Townhomes PHA Lots 9-11