NCC204012_NOI 31287 Payment Verification_20200915

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/11/2020 7:09:30 AM (NCG01 NOI Submission)
Approve by Clark, Paul 9/14/2020 8:43:56 AM (Review- Construction NOI 31287)
• Morman, Alaina reassigned the task to Clark, Paul 9/11/2020 10:15 AM
• The task was assigned to Morman, Alaina by round robin distribution 9/11/2020 7:09 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 15, 2020 5:00
PM 9/11/2020 7:09 AM
Submit by Selkane, Aziza 9/15/2020 7:18:27 AM (Payment Verification for NCC204012)
* Concord Green"y Townhomes, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 9/15/2020 7:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 26, 2020 5:00 PM
9/14/2020 8:44 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Wilkinson Court Townhomes
NC Reference No.*
NCG01-2020-4012
Certificate of
NCC204012
Coverage (COC)
No. *
Invoice Date
9/14/2020
Initial Invoice No.
NCC204012-2020
Initial Fee
$ 100.00
Invoice Due Date
10/14/2020
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
9/15/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
535536603
Transaction
Number*
NOI Tracking No.
31287
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CABAR-2020-Wilkinson Court Townhomes