NCC204679_NOI 33234 Payment Verification_20201019

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/15/2020 5:34:07 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/16/2020 8:38:55 AM (Review- Construction NOI 33234)
• The task was assigned to Meloy, Michael by round robin distribution 10/15/2020 5:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 19, 2020 5:00
PM 10/15/2020 5:34 PM
Submit by McCoy, Suzanne 10/19/2020 10:11:41 AM (Payment Verification for NCC204679)
* Elmington Capital Group
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/19/2020 10:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 27, 2020 5:00
PM 10/16/2020 8:39 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Freedom Flats
NC Reference No.*
NCG01-2020-4679
Certificate of
NCC204679
Coverage (COC)
No. *
Invoice Date
10/16/2020
Initial Invoice No.
NCC204679-2020
Initial Fee
$ 100.00
Invoice Due Date
11/15/2020
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 Payment
10/19/2020
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*
2290
NOI Tracking No.
33234
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Freedom Flats