NCC205226_NOI 35909 Payment Verification_20201116

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/12/2020 3:08:21 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/13/2020 2:22:56 PM (Review- Construction NOI 35909)
• Clark, Paul reassigned the task to Morman, Alaina 11/12/2020 3:32 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 11/12/2020 3:09 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 16, 2020 5:00
PM 11/12/2020 3:09 PM
Subnut by Selkane, Aziza 11/16/2020 8:52:41 AM (Payment Verification for NCC205226)
* Triangle Real Estate
• Selkane, Aziza assigned the task to Selkane, Aziza 11/16/2020 8:51 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 25, 2020 5:00
PM 11/13/2020 2:23 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Palisades at Reems Creek
NC Reference No.*
NCG01-2020-5226
Certificate of
NCC205226
Coverage (COC)
No. *
Invoice Date
11/13/2020
Initial Invoice No.
NCC205226-2020
Initial Fee
$ 100.00
Invoice Due Date
12/13/2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
11/16/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
544455661
Transaction
Number*
NOI Tracking No.
35909
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2021-Palisades at Reems Creek