NCC203972_NOI 31228 Payment Verification_20200911

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/10/2020 10:25:40 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/10/2020 11:18:32 AM (Review- Construction NOI 31228)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/10/2020 10:25 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 14, 2020 5:00
PM 9/10/2020 10:25 AM
Submit by Selkane, Aziza 9/11/2020 10:10:33 AM (Payment Verification for NCC203972)
* Jordan C Riley
• Selkane, Aziza assigned the task to Selkane, Aziza 9/11/2020 10:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 22, 2020 5:00 PM
9/10/2020 11:18 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Townes at Courtney Creek
NC Reference No.*
NCG01-2020-3972
Certificate of
NCC203972
Coverage (COC)
No. *
Invoice Date
9/10/2020
Initial Invoice No.
NCC203972-2020
Initial Fee
$ 100.00
Invoice Due Date
10/10/2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
9/11/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
535024379
Transaction
Number*
NOI Tracking No.
31228
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r) Yes
Project Tracking ID
NCC-DURHA-2020-Townes at Courtney Creek