NCC202653_NOI 27302 Payment Verification_20200702

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/19/2020 3:56:34 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/22/2020 4:31:52 PM (Review- Construction NOI 27302)
. The task was assigned to Farkas, Jim J by round robin distribution 6/19/2020 3:57 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 23, 2020 5:00 PM.
The priority is: High 6/19/2020 3:57 PM
Submit by Selkane, Aziza 7/2/2020 11:33:42 AM (Payment Verification for NCC202653)
* Elkin Ridge, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 7/2/2020 11:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 3, 2020 5:00 PM.
The priority is: High 6/22/2020 4:32 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-SURRY-2020-Elkin Ridge Apartments
NC Reference No.*
NCG01-2020-2653
Certificate of
NCC202653
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
7/2/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
522784154
Transaction
Number*
NOI Tracking No.
27302
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes