NCC204742_NOI 33354 Payment Verification_20201022

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/19/2020 3:38:44 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/20/2020 3:11:15 PM (Review- Construction NOI 33354)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/19/2020 3:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 21, 2020 5:00
PM 10/19/2020 3:39 PM
Submit by Selkane, Aziza 10/22/2020 9:13:08 AM (Payment Verification for NCC204742)
* Joel Wood
• Selkane, Aziza assigned the task to Selkane, Aziza 10/22/2020 9:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 1, 2020 5:00
PM 10/20/2020 3:11 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Catawba Phase 3b Apartments
NC Reference No.*
NCG01-2020-4742
Certificate of
NCC204742
Coverage (COC)
No. *
Invoice Date
10/20/2020
Initial Invoice No.
NCC204742-2020
Initial Fee
$ 100.00
Invoice Due Date
11/19/2020
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
10/22/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
541169833
Transaction
Number*
NOI Tracking No.
33354
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Catawba Phase 3b Apartments