NCC203758_NOI 30503 Payment Verification_20200828

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/26/2020 2:34:06 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/27/2020 4:01:17 PM (Review- Construction NOI 30503)
• The task was assigned to Clark, Paul by round robin distribution 8/26/2020 2:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 28, 2020 5:00
PM 8/26/2020 2:35 PM
Submit by Selkane, Aziza 8/28/2020 12:21:54 PM (Payment Verification for NCC203758)
* JSD Real Estate LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 8/28/2020 12:20 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 8, 2020 5:00 PM
8/27/2020 4:01 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
JSD Real Estate LLC
NC Reference No.*
NCG01-2020-3758
Certificate of
NCC203758
Coverage (COC)
No. *
Invoice Date
8/27/2020
Initial Invoice No.
NCC203758-2020
Initial Fee
$ 100.00
Invoice Due Date
9/26/2020
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
8/28/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
533008964
Transaction
Number*
NOI Tracking No.
30503
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-PITT-2020-JSD Real Estate LLC