NCC205211_NOI 35859 Payment Verification_20201124

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/12/2020 9:04:10 AM (NCG01 NOI Submission)
Approve by Clark, Paul 11/12/2020 2:45:32 PM (Review- Construction NOI 35859)
• The task was assigned to Clark, Paul by round robin distribution 11/12/2020 9:04 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 16, 2020 5:00
PM 11/12/2020 9:04 AM
Submit by McCoy, Suzanne 11/24/2020 1:58:34 PM (Payment Verification for NCC205211)
* Wynnefield Properties inc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/24/2020 1:57 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 24, 2020 5:00
PM 11/12/2020 2:46 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Kattz Corner Apartments
NC Reference No.*
NCG01-2020-5211
Certificate of
NCC205211
Coverage (COC)
No. *
Invoice Date
11/12/2020
Initial Invoice No.
NCC205211-2020
Initial Fee
$ 100.00
Invoice Due Date
12/12/2020
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 Payme nt
11 /24/2020
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*
6544
NOI Tracking No.
35859
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CALDW-2020-Kattz Corner Apartments