NCC203521_NOI 29791 Payment Verification_20200817

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/12/2020 9:27:58 AM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/13/2020 4:29:12 PM (Review- Construction NOI 29791)
. The task was assigned to Gwinn, Matt by round robin distribution 8/12/2020 9:28 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 14, 2020 5:00
PM 8/12/2020 9:28 AM
Submit by Selkane, Aziza 8/17/2020 5:00:49 PM (Payment Verification for NCC203521)
* Front Porch Communities, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 8/17/2020 5:00 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 24, 2020 5:00
PM 8/13/2020 4:29 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Phillips Village
NC Reference No.*
NCG01-2020-3521
Certificate of
NCC203521
Coverage (COC)
No. *
Invoice Date
8/13/2020
Initial Invoice No.
NCC203521-2020
Initial Fee
$ 100.00
Invoice Due Date
9/12/2020
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
8/17/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1090
NOI Tracking No.
29791
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Phillips Village