NCC204026_NOI 31328 Payment Verification_20200915

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/11/2020 2:16:54 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/14/2020 10:35:24 AM (Review- Construction NOI 31328)
• The task was assigned to Morman, Alaina by round robin distribution 9/11/2020 2:17 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 15, 2020 5:00
PM 9/11/2020 2:17 PM
Submit by Selkane, Aziza 9/15/2020 7:49:25 AM (Payment Verification for NCC204026)
* Arnie Thompson
• Selkane, Aziza assigned the task to Selkane, Aziza 9/15/2020 7:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 26, 2020 5:00 PM
9/14/2020 10:35 AM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Name
Friends Homes West Campus - Residential Villas, Cottages and Duplexes
NC Reference No.*
NCG01-2020-4026
Certificate of
NCC204026
Coverage (COC)
No. *
Invoice Date
9/14/2020
Initial Invoice No.
NCC204026-2020
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 eNOI 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
f Other
ePayment
535499450
Transaction
Number*
NOI Tracking No.
31328
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2020-Friends Homes West Campus - Residential Villas, Cottages and
Duplexes