NCC214691_NOI 62243 Payment Verification_20210817

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/16/2021 1:42:49 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/17/2021 8:15:12 AM (Review- Construction NOI 62243)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/16/2021 1:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 18, 2021 5:00
PM 8/16/2021 1:43 PM
Submit by Selkane, Aziza 8/17/2021 11:45:50 AM (Payment Verification for NCC214691)
* Michael S Douglass
• Selkane, Aziza assigned the task to Selkane, Aziza 8/17/2021 11:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 28, 2021 5:00
PM 8/17/2021 8:15 AM

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NORTH CAROLINA
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Project Name
NODA APARTMENTS - FLOURNOY DEVELOPMENT
Lot Numbers
(If listed on the eKO)
N.A.
NC Reference No.*
NCG01-2021-4691
Certificate of
NCC214691
Coverage (COC)
No.*
Invoice Date
8/17/2021
Initial Invoice No.
NCC214691-2021
Initial Fee
$ 100.00
Invoice Due Date
9/16/2021
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
8/17/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
588220494
Transaction
Number*
NOI Tracking No.
62243
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-NODA APARTMENTS - FLOURNOY DEVELOPMENT