NCC203423_NOI 29591 Payment Verification_20200810

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/6/2020 4:24:04 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/10/2020 10:52:27 AM (Review- Construction NOI 29591)
• Morman, Alaina reassigned the task to Garcia, Lauren V 8/6/2020 4:28 PM
• The task was assigned to Morman, Alaina by round robin distribution 8/6/2020 4:24 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 10, 2020 5:00
PM 8/6/2020 4:24 PM
Submit by Selkane, Aziza 8/10/2020 3:50:53 PM (Payment Verification for NCC203423)
* Live Well Homes LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 8/10/2020 3:50 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 21, 2020 5:00
PM 8/10/2020 10:53 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Blu South Multifamily - Initial Clearing & Grading
NC Reference No.*
NCG01-2020-3423
Certificate of
NCC203423
Coverage (COC)
No. *
Invoice Date
8/10/2020
Initial Invoice No.
NCC203423-2020
Initial Fee
$ 100.00
Invoice Due Date
9/9/2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
8/10/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
530069908
Transaction
Number*
NOI Tracking No.
29591
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Blu South Multifamily - Initial Clearing & Grading