NCC203580_NOI 30010 Payment Verification_20200902

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/17/2020 3:10:57 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/17/2020 3:27:58 PM (Review- Construction NOI 30010)
• The task was assigned to Garcia, Lauren V by round robin distribution 8/17/2020 3:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 19, 2020 5:00
PM 8/17/2020 3:11 PM
Submit by Selkane, Aziza 9/2/2020 8:43:07 AM (Payment Verification for NCC203580)
* P&L Coliseum Residential Developer, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 9/2/2020 8:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 28, 2020 5:00
PM 8/17/2020 3:28 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
City Park Townhomes Phase 4
NC Reference No.*
NCG01-2020-3580
Certificate of
NCC203580
Coverage (COC)
No. *
Invoice Date
8/17/2020
Initial Invoice No.
NCC203580-2020
Initial Fee
$ 100.00
Invoice Due Date
9/16/2020
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
9/2/2020
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*
1534
NOI Tracking No.
30010
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-City Park Townhomes Phase 4