NCC204303_NOI 32054 Payment Verification_20201006

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/25/2020 3:10:16 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/28/2020 2:42:28 PM (Review- Construction NOI 32054)
• Garcia, Lauren V reassigned the task to Clark, Paul 9/28/2020 9:19 AM
. The task was assigned to Garcia, Lauren V by round robin distribution 9/25/2020 3:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 29, 2020 5:00
PM 9/25/2020 3:11 PM
Submit by Selkane, Aziza 10/6/2020 11:53:43 AM (Payment Verification for NCC204303)
* Hawkins Properties Pooled Cash
• Selkane, Aziza assigned the task to Selkane, Aziza 10/6/2020 11:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 9, 2020 5:00
PM 9/28/2020 2:42 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Shining Rock Classical Academy
NC Reference No.*
NCG01-2020-4303
Certificate of
NCC204303
Coverage (COC)
No. *
Invoice Date
9/28/2020
Initial Invoice No.
NCC204303-2020
Initial Fee
$ 100.00
Invoice Due Date
10/28/2020
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
10/6/2020
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*
94620
NOI Tracking No.
32054
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HAYWO-2020-Shining Rock Classical Academy