NCC204398_NOI 32295 Payment Verification_20201005

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/30/2020 11:15:07 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/1/2020 3:07:08 PM (Review- Construction NOI 32295)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/30/2020 11:15 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 2, 2020 5:00
PM 9/30/2020 11:15 AM
Submit by Selkane, Aziza 10/5/2020 8:22:59 AM (Payment Verification for NCC204398)
* Sinacori Builders
• Selkane, Aziza assigned the task to Selkane, Aziza 10/5/2020 8:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 12, 2020 5:00
PM 10/1/2020 3:07 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
KENLEY
NC Reference No.*
NCG01-2020-4398
Certificate of
NCC204398
Coverage (COC)
No. *
Invoice Date
10/1/2020
Initial Invoice No.
NCC204398-2020
Initial Fee
$ 100.00
Invoice Due Date
10/31/2020
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 Payme nt
10/5/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
538291298
Transaction
Number*
NOI Tracking No.
32295
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-KENLEY