NCC203935_NOI 31023 Payment Verification_20200914

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/4/2020 2:23:57 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/8/2020 10:36:23 AM (Review- Construction NOI 31023)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/4/2020 2:24 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 8, 2020 5:00
PM 9/4/2020 2:24 PM
Submit by Selkane, Aziza 9/14/2020 10:30:34 AM (Payment Verification for NCC203935)
* Chris Senior
• Selkane, Aziza assigned the task to Selkane, Aziza 9/14/2020 10:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 20, 2020 5:00 PM
9/8/2020 10:36 AM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Ayerhart Home
NC Reference No.*
NCG01-2020-3935
Certificate of
NCC203935
Coverage (COC)
No. *
Invoice Date
9/8/2020
Initial Invoice No.
NCC203935-2020
Initial Fee
$ 100.00
Invoice Due Date
10/8/2020
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
9/14/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
535166327
Transaction
Number*
NOI Tracking No.
31023
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATI k2020-Ayerhart Home