HomeMy WebLinkAboutNCC204278_NOI 32001 Payment Verification_20200929Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/25/2020 8:00:38 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/28/2020 9:11:34 AM (Review- Construction NOI 32001)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/25/2020 8:01 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 29, 2020 5:00
PM 9/25/2020 8:01 AM
Submit by Selkane, Aziza 9/29/2020 11:49:57 AM (Payment Verification for NCC204278)
* PB Pembroke Owner LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 9/29/2020 11:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 9, 2020 5:00
PM 9/28/2020 9:12 AM
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Pembroke Student Housing, Phase 1
NC Reference No.*
NCG01-2020-4278
Certificate of
NCC204278
Coverage (COC)
No. *
Invoice Date
9/28/2020
Initial Invoice No.
NCC204278-2020
Initial Fee
$ 100.00
Invoice Due Date
10/28/2020
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
9/29/2020
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*
1007
NOI Tracking No.
32001
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ROBES-2020-Pembroke Student Housing, Phase 1