NCC210213_NOI 40882 Payment Verification_20210121

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/11/2021 4:21:09 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 1/13/2021 7:46:43 AM (Review- Construction NOI 40882)
• The task was assigned to Garcia, Lauren V by round robin distribution 1/11/2021 4:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 13, 2021 5:00
PM 1/11/2021 4:21 PM
Submit by Selkane, Aziza 1/21/2021 12:07:18 PM (Payment Verification for NCC210213)
* Hopper Communities
• Selkane, Aziza assigned the task to Selkane, Aziza 1/21/2021 12:06 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 24, 2021 5:00
PM 1/13/2021 7:46 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Davidson Bay Envelope A, B & C
NC Reference No.*
NCG01-2021-0213
Certificate of
NCC210213
Coverage (COC)
No. *
Invoice Date
1/13/2021
Initial Invoice No.
NCC210213-2021
Initial Fee
$ 100.00
Invoice Due Date
2/12/2021
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
1 /21 /2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
554839866
Transaction
Number*
NOI Tracking No.
40882
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Davidson Bay Envelope A, B & C