NCC203584_NOI 30030 Payment Verification_20200901

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/17/2020 4:40:27 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/18/2020 8:17:22 AM (Review- Construction NOI 30030)
• The task was assigned to Gwinn, Matt by round robin distribution 8/17/2020 4:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 19, 2020 5:00
PM 8/17/2020 4:41 PM
Submit by Selkane, Aziza 9/1/2020 10:38:48 AM (Payment Verification for NCC203584)
W Winterwood Development, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 9/1/2020 10:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 29, 2020 5:00
PM 8/18/2020 8:18 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Barrington Affordable Apartments
NC Reference No.*
NCG01-2020-3584
Certificate of
NCC203584
Coverage (COC)
No. *
Invoice Date
8/18/2020
Initial Invoice No.
NCC203584-2020
Initial Fee
$ 100.00
Invoice Due Date
9/17/2020
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
9/1 /2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
Check Number*
1286
NOI Tracking No.
30030
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Barrington Affordable Apartments