NCC203609_NOI 30089 Payment Verification_20200826

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/19/2020 7:30:01 AM (NCG01 NOI Submission)
Approve by Clark, Paul 8/19/2020 9:10:04 AM (Review- Construction NOI 30089)
• The task was assigned to Clark, Paul by round robin distribution 8/19/2020 7:31 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 21, 2020 5:00
PM 8/19/2020 7:31 AM
Submit by Selkane, Aziza 8/26/2020 10:30:24 AM (Payment Verification for NCC203609)
* Piedmont Landco, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 8/26/2020 10:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 30, 2020 5:00
PM 8/19/2020 9:10 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Jordan Trotter Commercial Real Estate
NC Reference No.*
NCG01-2020-3609
Certificate of
NCC203609
Coverage (COC)
No. *
Invoice Date
8/19/2020
Initial Invoice No.
NCC203609-2020
Initial Fee
$ 100.00
Invoice Due Date
9/18/2020
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*
8079
NOI Tracking No.
30089
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-IREDE-2020-Jordan Trotter Commercial Real Estate