NCC213889_NOI 57522 Payment Verification_20210701

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/29/2021 4:54:48 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/30/2021 9:26:09 AM (Review- Construction NOI 57522)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/29/2021 4:55 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 1, 2021 5:00 PM.
The priority is: High 6/29/2021 4:55 PM
Submit by Selkane, Aziza 7/1/2021 11:43:25 AM (Payment Verification for NCC213889)
* Parallel Holdings LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 7/1/2021 11:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 11, 2021 5:00 PM.
The priority is: High 6/30/2021 9:26 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
LKN Coworking
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3889
Certificate of
NCC213889
Coverage (COC)
No.*
Invoice Date
6/30/2021
Initial Invoice No.
NCC213889-2021
Initial Fee
$ 100.00
Invoice Due Date
7/30/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
7/1 /2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
579809033
Transaction
Number*
NOI Tracking No.
57522
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-MECKL-2021-LKN Coworking