NCC205239_NOI 35932 Payment Verification_20201118

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/12/2020 5:01:52 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 11/16/2020 9:47:12 AM (Review- Construction NOI 35932)
• The task was assigned to Gamble, Aana C by round robin distribution 11/12/2020 5:02 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 16, 2020 5:00
PM 11/12/2020 5:02 PM
Submit by Selkane, Aziza 11/18/2020 9:29:19 AM (Payment Verification for NCC205239)
* Amanda Phillips
• Selkane, Aziza assigned the task to Selkane, Aziza 11/18/2020 9:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 28, 2020 5:00
PM 11/16/2020 9:48 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Glennview Town homes
NC Reference No.*
NCG01-2020-5239
Certificate of
NCC205239
Coverage (COC)
No. *
Invoice Date
11/16/2020
Initial Invoice No.
NCC205239-2020
Initial Fee
$ 100.00
Invoice Due Date
12/16/2020
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
11/18/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
544988431
Transaction
Number*
NOI Tracking No.
35932
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r, Yes
Project Tracking ID
NCC-FORSY-2021 -Glennview Townhomes