NCC203665_NOI 30202 Payment Verification_20200902

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/20/2020 2:35:59 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/24/2020 9:44:13 AM (Review- Construction NOI 30202)
• Morman, Alaina reassigned the task to Morman, Alaina 8/21/2020 10:19 AM
• The task was assigned to Clark, Paul by round robin distribution 8/20/2020 2:37 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 24, 2020 5:00
PM 8/20/2020 2:37 PM
Submit by Selkane, Aziza 9/2/2020 3:20:07 PM (Payment Verification for NCC203665)
* NRP Holdings, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 9/2/2020 3:19 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 5, 2020 5:00 PM
8/24/2020 9:44 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
5301 North Tryon Homes
NC Reference No.*
NCG01-2020-3665
Certificate of
NCC203665
Coverage (COC)
No. *
Invoice Date
8/24/2020
Initial Invoice No.
NCC203665-2020
Initial Fee
$ 100.00
Invoice Due Date
9/23/2020
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
9/2/2020
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*
38897
NOI Tracking No.
30202
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-5301 North Tryon Homes