NCC205400_NOI 36700 Payment Verification_20201124

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/19/2020 6:54:16 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 11/22/2020 12:34:15 PM (Review- Construction NOI 36700)
. The task was assigned to Gamble, Aana C by round robin distribution 11/19/2020 6:55 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 23, 2020 5:00
PM 11/19/2020 6:55 PM
Submit by Selkane, Aziza 11/24/2020 12:16:28 PM (Payment Verification for NCC205400)
* D. Porter Jones
• Selkane, Aziza assigned the task to Selkane, Aziza 11/24/2020 12:15 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 4, 2021 5:00 PM
11/22/2020 12:34 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Artreaux Apartments
NC Reference No.*
NCG01-2020-5400
Certificate of
NCC205400
Coverage (COC)
No. *
Invoice Date
11/22/2020
Initial Invoice No.
NCC205400-2020
Initial Fee
$ 100.00
Invoice Due Date
12/22/2020
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 Payme nt
11 /24/2020
Received *
(Or, ff not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
545877100
Transaction
Number*
NOI Tracking No.
36700
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2021 -Artreaux Apartments