NCC203711_NOI 30361 Payment Verification_20200827

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/25/2020 6:28:29 AM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/26/2020 2:59:24 PM (Review- Construction NOI 30361)
• Morman, Alaina reassigned the task to Gwinn, Matt 8/25/2020 9:14 AM
. The task was assigned to Morman, Alaina by round robin distribution 8/25/2020 6:30 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 27, 2020 5:00
PM 8/25/2020 6:30 AM
Submit by Selkane, Aziza 8/27/2020 8:33:57 AM (Payment Verification for NCC203711)
* Enclave Asheville LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 8/27/2020 8:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 7, 2020 5:00 PM
8/26/2020 3:00 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Enclave Asheville
NC Reference No.*
NCG01-2020-3711
Certificate of
NCC203711
Coverage (COC)
No. *
Invoice Date
8/26/2020
Initial Invoice No.
NCC203711-2020
Initial Fee
$ 100.00
Invoice Due Date
9/25/2020
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
8/27/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
532732315
Transaction
Number*
NOI Tracking No.
30361
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2020-Enclave Asheville