NCC205572_NOI 37882 Payment Verification_20201208

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/2/2020 7:51:49 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 12/2/2020 5:09:38 PM (Review- Construction NOI 37882)
• The task was assigned to Gamble, Aana C by round robin distribution 12/2/2020 7:52 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 4, 2020 5:00
PM 12/2/2020 7:52 AM
Submit by McCoy, Suzanne 12/8/2020 2:37:21 PM (Payment Verification for NCC205572)
* Harold K Jordan & Co
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/8/2020 2:36 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 13, 2021 5:00 PM
12/2/2020 5:09 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Moriah Multi -Family
NC Reference No.*
NCG01-2020-5572
Certificate of
NCC205572
Coverage (COC)
No. *
Invoice Date
12/2/2020
Initial Invoice No.
NCC205572-2020
Initial Fee
$ 100.00
Invoice Due Date
1/1/2021
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
12/8/2020
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*
43373
NOI Tracking No.
37882
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DURHA-2020-Moriah Multi -Family