NCC204480_NOI 32568 Payment Verification_20201105

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/5/2020 3:04:53 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/6/2020 7:50:05 AM (Review- Construction NOI 32568)
• Garcia, Lauren V reassigned the task to Meloy, Michael 10/5/2020 3:39 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 10/5/2020 3:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 7, 2020 5:00
PM 10/5/2020 3:05 PM
Submit by Selkane, Aziza 11/5/2020 3:39:48 PM (Payment Verification for NCC204480)
* Alley, Williams, Carmen & King, inc
• Selkane, Aziza assigned the task to Selkane, Aziza 11/5/2020 3:37 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 17, 2020 5:00
PM 10/6/2020 7:50 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Trails End Apartments Garage Units
NC Reference No.*
NCG01-2020-4480
Certificate of
NCC204480
Coverage (COC)
No. *
Invoice Date
10/6/2020
Initial Invoice No.
NCC204480-2020
Initial Fee
$ 100.00
Invoice Due Date
11/5/2020
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
11 /5/2020
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*
37372
NOI Tracking No.
32568
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ALAMA-2020-Trails End Apartments Garage Units