NCC205792_NOI 39026 Payment Verification_20201230

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/14/2020 9:28:54 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/14/2020 2:08:41 PM (Review- Construction NOI 39026)
• The task was assigned to Meloy, Michael by round robin distribution 12/14/2020 9:29 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 16, 2020 5:00
PM. The priority is: High 12/14/2020 9:29 AM
Submit by McCoy, Suzanne 12/30/2020 2:46:06 PM (Payment Verification for NCC205792)
* Ralph Huff Holdings LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/30/2020 2:45 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 25, 2021 5:00 PM.
The priority is: High 12/14/2020 2:08 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Carolina Mini Storage at Bedford
NC Reference No.*
NCG01-2020-5792
Certificate of
NCC205792
Coverage (COC)
No. *
Invoice Date
12/14/2020
Initial Invoice No.
NCC205792-2020
Initial Fee
$ 100.00
Invoice Due Date
1/13/2021
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
12/30/2020
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*
3897
NOI Tracking No.
39026
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HOKE-2020-Carolina Mini Storage at Bedford