NCC204938_NOI 34464 Payment Verification_20201102

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/28/2020 5:21:38 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/30/2020 10:06:29 AM (Review- Construction NOI 34464)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/28/2020 5:22 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 30, 2020 5:00
PM 10/28/2020 5:22 PM
Submit by Selkane, Aziza 11/2/2020 10:11:13 AM (Payment Verification for NCC204938)
* Matthew Gallagher
• Selkane, Aziza assigned the task to Selkane, Aziza 11/2/2020 10:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 11, 2020 5:00
PM 10/30/2020 10:06 AM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Washam Potts Townhomes
NC Reference No.*
NCG01-2020-4938
Certificate of
NCC204938
Coverage (COC)
No. *
Invoice Date
10/30/2020
Initial Invoice No.
NCC204938-2020
Initial Fee
$ 100.00
Invoice Due Date
11/29/2020
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
11 /2/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
542368085
Transaction
Number*
NOI Tracking No.
34464
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Washam Potts Townhomes