NCC203425_NOI 29596 Payment Verification_20200812

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/6/2020 6:22:51 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/10/2020 11:20:42 AM (Review- Construction NOI 29596)
• The task was assigned to Garcia, Lauren V by round robin distribution 8/6/2020 6:23 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 10, 2020 5:00
PM 8/6/2020 6:23 PM
Submit by Selkane, Aziza 8/12/2020 4:19:58 PM (Payment Verification for NCC203425)
* KDP Development LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 8/12/2020 4:19 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 21, 2020 5:00
PM 8/10/2020 11:21 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Walker Grove
NC Reference No.*
NCG01-2020-3425
Certificate of
NCC203425
Coverage (COC)
No. *
Invoice Date
8/10/2020
Initial Invoice No.
NCC203425-2020
Initial Fee
$ 100.00
Invoice Due Date
9/9/2020
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
8/12/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1216
NOI Tracking No.
29596
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2020-Walker Grove