NCC203413_NOI 29594 Payment Verification_20200814

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/6/2020 5:02:02 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/10/2020 8:27:46 AM (Review- Construction NOI 29594)
• The task was assigned to Clark, Paul by round robin distribution 8/6/2020 5:02 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 10, 2020 5:00
PM 8/6/2020 5:02 PM
Submit by Selkane, Aziza 8/14/2020 8:19:50 AM (Payment Verification for NCC203413)
* Michael Davis
• Selkane, Aziza assigned the task to Selkane, Aziza 8/14/2020 8:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 21, 2020 5:00
PM 8/10/2020 8:28 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Courtyards at Eastfield Farm
NC Reference No.*
NCG01-2020-3413
Certificate of
NCC203413
Coverage (COC)
No. *
Invoice Date
8/10/2020
Initial Invoice No.
NCC203413-2020
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
8/14/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
530612417
Transaction
Number*
NOI Tracking No.
29594
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Courtyards at Eastfield Farm