NCC204324_NOI 32092 Payment Verification_20201006

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/28/2020 9:13:35 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/29/2020 2:20:10 PM (Review- Construction NOI 32092)
. The task was assigned to Morman, Alaina by round robin distribution 9/28/2020 9:13 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 30, 2020 5:00
PM 9/28/2020 9:13 AM
Submit by Selkane, Aziza 10/6/2020 1:00:15 PM (Payment Verification for NCC204324)
* White Stone
A Masonic & Eastern Star Community
• Selkane, Aziza assigned the task to Selkane, Aziza 10/6/2020 12:59 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 10, 2020 5:00
PM 9/29/2020 2:20 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Whitestone Retirement Community Apartments Phase 1
NC Reference No.*
NCG01-2020-4324
Certificate of
NCC204324
Coverage (COC)
No. *
Invoice Date
9/29/2020
Initial Invoice No.
NCC204324-2020
Initial Fee
$ 100.00
Invoice Due Date
10/29/2020
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*
26304
NOI Tracking No.
32092
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2020-Whitestone Retirement Community Apartments Phase 1