NCC205695_NOI 38631 Payment Verification_20201216

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/8/2020 2:45:04 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/9/2020 2:23:26 PM (Review- Construction NOI 38631)
• The task was assigned to Meloy, Michael by round robin distribution 12/8/2020 2:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 10, 2020 5:00
PM 12/8/2020 2:47 PM
Submit by Selkane, Aziza 12/16/2020 8:54:08 AM (Payment Verification for NCC205695)
* Pendergraph Development
• Selkane, Aziza assigned the task to Selkane, Aziza 12/16/2020 8:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 20, 2021 5:00 PM
12/9/2020 2:24 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Wind Crest Senior Living Apartments
NC Reference No.*
NCG01-2020-5695
Certificate of
NCC205695
Coverage (COC)
No. *
Invoice Date
12/9/2020
Initial Invoice No.
NCC205695-2020
Initial Fee
$ 100.00
Invoice Due Date
1/8/2021
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
12/16/2020
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*
2751
NOI Tracking No.
38631
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ROBES-2021-Wind Crest Senior Living Apartments