NCC202265_NOI 26373 Payment Verification_20200623

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/29/2020 11:46:35 AM (NCG01 NOI Submission)
Approve by Clark, Paul 5/29/2020 11:53:23 AM (Review- Construction NOI 26373)
• The task was assigned to Clark, Paul by round robin distribution 5/29/2020 11:47 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 2, 2020 5:00 PM
5/29/2020 11:47 AM
Submit by Selkane, Aziza 6/23/2020 8:18:02 AM (Payment Verification for NCC202265)
* James A. Harrell
• Selkane, Aziza assigned the task to Selkane, Aziza 6/23/2020 8:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 10, 2020 5:00 PM
5/29/2020 11:54 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-VANCE-2020-St. Charles Place Apartments
NC Reference No.*
NCG01-2020-2265
Certificate of
NCC202265
Coverage (COC)
No.*
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.
Date Payment
6/23/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
522746165
Transaction
Number*
NOI Tracking No.
26373
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes