NCC203093_NOI 28469 Payment Verification_20200728

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/17/2020 4:36:52 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/20/2020 2:41:25 PM (Review- Construction NOI 28469)
• The task was assigned to Garcia, Lauren V by round robin distribution 7/17/2020 4:37 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 21, 2020 5:00 PM
7/17/2020 4:37 PM
Submit by Selkane, Aziza 7/28/2020 12:16:50 PM (Payment Verification for NCC203093)
* CAROLINA MULTIFAMILY
• Selkane, Aziza assigned the task to Selkane, Aziza 7/28/2020 12:16 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 31, 2020 5:00 PM
7/20/2020 2:41 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
DD Gresham Apartments
NC Reference No.*
NCG01-2020-3093
Certificate of
NCC203093
Coverage (COC)
No. *
Invoice Date
7/20/2020
Initial Invoice No.
NCC203093-2020
Initial Fee
$ 100.00
Invoice Due Date
8/19/2020
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
f Other
Check Number*
34541
NOI Tracking No.
28469
TracWng ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-IREDE-2020-DD Gresham Apartments