NCC203135_NOI 28661 Payment Verification_20200731

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/22/2020 1:49:37 PM (NCG01 NOI Submission)
Approve by Clark, Paul 7/22/2020 3:58:57 PM (Review- Construction NOI 28661)
• The task was assigned to Clark, Paul by round robin distribution 7/22/2020 1:50 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 24, 2020 5:00 PM
7/22/2020 1:50 PM
Submit by Selkane, Aziza 7/31/2020 4:15:58 PM (Payment Verification for NCC203135)
* SDH Raleigh, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 7/31/2020 4:15 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 2, 2020 5:00
PM 7/22/2020 3:59 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Beverly Place Lots 60-88
NC Reference No.*
NCG01-2020-3135
Certificate of
NCC203135
Coverage (COC)
No. *
Invoice Date
7/22/2020
Initial Invoice No.
NCC203135-2020
Initial Fee
$ 100.00
Invoice Due Date
8/21/2020
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
7/31 /2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
3291
NOI Tracking No.
28661
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2020-Beverly Place Lots 60-88