NCC204537_NOI 32677 Payment Verification_20201014

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/7/2020 9:33:30 AM (NCG01 NOI Submission)
Approve by Clark, Paul 10/8/2020 8:43:16 AM (Review- Construction NOI 32677)
• The task was assigned to Clark, Paul by round robin distribution 10/7/2020 9:34 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 9, 2020 5:00
PM. The priority is: High 10/7/2020 9:34 AM
Submit by Selkane, Aziza 10/14/2020 8:56:12 AM (Payment Verification for NCC204537)
* John Gramberg
• Selkane, Aziza assigned the task to Selkane, Aziza 10/14/2020 8:55 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 19, 2020 5:00
PM. The priority is: High 10/8/2020 8:43 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Talbot Court Apartments
NC Reference No.*
NCG01-2020-4537
Certificate of
NCC204537
Coverage (COC)
No. *
Invoice Date
10/8/2020
Initial Invoice No.
NCC204537-2020
Initial Fee
$ 100.00
Invoice Due Date
11/7/2020
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
10/14/2020
Received *
(Or, ff not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
539874367
Transaction
Number*
NOI Tracking No.
32677
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2020-Talbot Court Apartments