NCC205673_NOI 38581 Payment Verification_20201211

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/8/2020 10:26:09 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/8/2020 4:53:59 PM (Review- Construction NOI 38581)
• The task was assigned to Morman, Alaina by round robin distribution 12/8/2020 10:26 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 10, 2020 5:00
PM 12/8/2020 10:26 AM
Submit by Selkane, Aziza 12/11/2020 9:27:54 AM (Payment Verification for NCC205673)
p Jason DeBoer
• Selkane, Aziza assigned the task to Selkane, Aziza 12/11/2020 9:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 19, 2021 5:00 PM
12/8/2020 4:54 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Baldwin Ridge Apartments
NC Reference No.*
NCG01-2020-5673
Certificate of
NCC205673
Coverage (COC)
No. *
Invoice Date
12/8/2020
Initial Invoice No.
NCC205673-2020
Initial Fee
$ 100.00
Invoice Due Date
1/7/2021
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
12/11/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
548354778
Transaction
Number*
NOI Tracking No.
38581
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ALAMA-2020-Baldwin Ridge Apartments