NCC204371_NOI 32187 Payment Verification_20201007

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/29/2020 12:02:18 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/1/2020 8:12:51 AM (Review- Construction NOI 32187)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/29/2020 12:02 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 1, 2020 5:00
PM 9/29/2020 12:02 PM
Submit by Selkane, Aziza 10/7/2020 1:09:35 PM (Payment Verification for NCC204371)
* KH Mint Hill LLLP - Imprest
• Selkane, Aziza assigned the task to Selkane, Aziza 10/7/2020 1:08 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 12, 2020 5:00
PM 10/l/2020 8:12 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Cresswind Phase 7B
NC Reference No.*
NCG01-2020-4371
Certificate of
NCC204371
Coverage (COC)
No. *
Invoice Date
10/1/2020
Initial Invoice No.
NCC204371-2020
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
10/7/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1169
NOI Tracking No.
32187
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Cresswind Phase 7B