NCC203188_NOI 28821 Payment Verification_20200728

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/24/2020 4:26:01 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/27/2020 8:37:46 AM (Review- Construction NOI 28821)
• Farkas, Jim J reassigned the task to Garcia, Lauren V 7/27/2020 8:06 AM
• The task was assigned to Farkas, Jim J by round robin distribution 7/24/2020 4:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 28, 2020 5:00 PM
7/24/2020 4:27 PM
Submit by Selkane, Aziza 7/28/2020 8:13:06 AM (Payment Verification for NCC203188)
* William H Mitchell Jr
• Selkane, Aziza assigned the task to Selkane, Aziza 7/28/2020 8:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 7, 2020 5:00
PM 7/27/2020 8:38 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
McLeod Self Storage
NC Reference No.*
NCG01-2020-3188
Certificate of
NCC203188
Coverage (COC)
No. *
Invoice Date
7/27/2020
Initial Invoice No.
NCC203188-2020
Initial Fee
$ 100.00
Invoice Due Date
8/26/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
7/28/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
528020769
Transaction
Number*
NOI Tracking No.
28821
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FRANK-2020-McLeod Self Storage