NCC203621_NOI 30139 Payment Verification_20200826

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/19/2020 1:17:15 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/20/2020 9:33:00 AM (Review- Construction NOI 30139)
• The task was assigned to Garcia, Lauren V by round robin distribution 8/19/2020 1:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 21, 2020 5:00
PM 8/19/2020 1:18 PM
Submit by Selkane, Aziza 8/26/2020 8:29:08 AM (Payment Verification for NCC203621)
* Hobbs Family Investment LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 8/26/2020 8:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 1, 2020 5:00 PM
8/20/2020 9:33 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Siler City Self Storage
NC Reference No.*
NCG01-2020-3621
Certificate of
NCC203621
Coverage (COC)
No. *
Invoice Date
8/20/2020
Initial Invoice No.
NCC203621-2020
Initial Fee
$ 100.00
Invoice Due Date
9/19/2020
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
8/26/2020
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*
1045
NOI Tracking No.
30139
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATF-1-2020-Siler City Self Storage