NCC205633_NOI 37759 Payment Verification_20201210

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/1/2020 8:15:13 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/7/2020 4:44:45 PM (Review- Construction NOI 37759)
• Clark, Paul reassigned the task to Morman, Alaina 12/1/2020 9:31 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 12/1/2020 8:15 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 3, 2020 5:00
PM 12/1/2020 8:15 AM
Subnut by Selkane, Aziza 12/10/2020 11:29:24 AM (Payment Verification for NCC205633)
* Jeffrey Rolan
• Selkane, Aziza assigned the task to Selkane, Aziza 12/10/2020 11:28 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 18, 2021 5:00 PM
12/7/2020 4:44 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Infinite Self -Storage
NC Reference No.*
NCG01-2020-5633
Certificate of
NCC205633
Coverage (COC)
No. *
Invoice Date
12/7/2020
Initial Invoice No.
NCC205633-2020
Initial Fee
$ 100.00
Invoice Due Date
1/6/2021
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
12/10/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
548210625
Transaction
Number*
NOI Tracking No.
37759
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Infinite Self -Storage