NCC205727_NOI 38734 Payment Verification_20201223

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/9/2020 12:32:36 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/10/2020 8:54:19 AM (Review- Construction NOI 38734)
• The task was assigned to Meloy, Michael by round robin distribution 12/9/2020 12:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 11, 2020 5:00
PM. The priority is: High 12/9/2020 12:32 PM
Submit by Selkane, Aziza 12/23/2020 7:45:27 AM (Payment Verification for NCC205727)
* Briar Crest Commons LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 12/23/2020 7:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 21, 2021 5:00 PM.
The priority is: High 12/10/2020 8:54 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Hillcrest Village
NC Reference No.*
NCG01-2020-5727
Certificate of
NCC205727
Coverage (COC)
No. *
Invoice Date
12/10/2020
Initial Invoice No.
NCC205727-2020
Initial Fee
$ 100.00
Invoice Due Date
1/9/2021
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 Payme nt
12/23/2020
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*
1005
NOI Tracking No.
38734
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-IREDE-2020-Hillcrest Village