NCC205080_NOI 35131 Payment Verification_20201110

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/4/2020 3:23:54 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/5/2020 6:09:20 PM (Review- Construction NOI 35131)
• The task was assigned to Morman, Alaina by round robin distribution 11/4/2020 3:24 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 6, 2020 5:00
PM 11/4/2020 3:24 PM
Submit by McCoy, Suzanne 11/10/2020 9:44:15 AM (Payment Verification for NCC205080)
* RK Investments Charlotte LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/10/2020 9:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 17, 2020 5:00
PM 11/5/2020 6:09 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Proximity at Northlake Phase 2
NC Reference No.*
NCG01-2020-5080
Certificate of
NCC205080
Coverage (COC)
No. *
Invoice Date
11/5/2020
Initial Invoice No.
NCC205080-2020
Initial Fee
$ 100.00
Invoice Due Date
12/5/2020
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 Payment
11/10/2020
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*
1075
NOI Tracking No.
35131
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Proximity at Northlake Phase 2