NCC203594_NOI 29990 Payment Verification_20200820

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/17/2020 11:00:01 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/18/2020 4:10:29 PM (Review- Construction NOI 29990)
• The task was assigned to Morman, Alaina by round robin distribution 8/17/2020 11:00 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 19, 2020 5:00
PM 8/17/2020 11:00 AM
Submit by McCoy, Suzanne 8/20/2020 1:24:36 PM (Payment Verification for NCC203594)
* Pedcor Investments LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/20/2020 1:23 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 29, 2020 5:00
PM 8/18/2020 4:10 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Springbrook Apartment Homes
NC Reference No.*
NCG01-2020-3594
Certificate of
NCC203594
Coverage (COC)
No. *
Invoice Date
8/18/2020
Initial Invoice No.
NCC203594-2020
Initial Fee
$ 100.00
Invoice Due Date
9/17/2020
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
8/20/2020
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*
1184
NOI Tracking No.
29990
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Springbrook Apartment Homes