NCC203765_NOI 30547 Payment Verification_20200831

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/27/2020 2:09:23 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/28/2020 9:24:04 AM (Review- Construction NOI 30547)
• The task was assigned to Clark, Paul by round robin distribution 8/27/2020 2:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 31, 2020 5:00
PM 8/27/2020 2:10 PM
Submit by Selkane, Aziza 8/31/2020 7:49:19 AM (Payment Verification for NCC203765)
* Madison 29 Owner
• Selkane, Aziza assigned the task to Selkane, Aziza 8/31/2020 7:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 9, 2020 5:00 PM
8/28/2020 9:24 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Hwy 29 Apartments
NC Reference No.*
NCG01-2020-3765
Certificate of
NCC203765
Coverage (COC)
No. *
Invoice Date
8/28/2020
Initial Invoice No.
NCC203765-2020
Initial Fee
$ 100.00
Invoice Due Date
9/27/2020
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
8/31 /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
533035553
Transaction
Number*
NOI Tracking No.
30547
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Hwy 29 Apartments