NCC203384_NOI 29518 Payment Verification_20200807

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/5/2020 4:02:28 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 8/7/2020 2:31:20 PM (Review- Construction NOI 29518)
• Morman, Alaina reassigned the task to Farkas, Jim J 8/5/2020 4:08 PM
. The task was assigned to Morman, Alaina by round robin distribution 8/5/2020 4:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 7, 2020 5:00
PM 8/5/2020 4:03 PM
Submit by Selkane, Aziza 8/7/2020 3:30:02 PM (Payment Verification for NCC203384)
* Andrew Cape
• Selkane, Aziza assigned the task to Selkane, Aziza 8/7/2020 3:29 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 18, 2020 5:00
PM 8/7/2020 2:31 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
SpringHill Suites Lakepointe
NC Reference No.*
NCG01-2020-3384
Certificate of
NCC203384
Coverage (COC)
No. *
Invoice Date
8/7/2020
Initial Invoice No.
NCC203384-2020
Initial Fee
$ 100.00
Invoice Due Date
9/6/2020
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
8/7/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
529755267
Transaction
Number*
NOI Tracking No.
29518
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-SpringHill Suites Lakepointe