NCC205521_NOI 37506 Payment Verification_20201202

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/30/2020 1:47:15 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 11/30/2020 3:42:50 PM (Review- Construction NOI 37506)
• The task was assigned to Gamble, Aana C by round robin distribution 11/30/2020 1:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 2, 2020 5:00
PM 11/30/2020 1:47 PM
Submit by Selkane, Aziza 12/2/2020 9:19:22 AM (Payment Verification for NCC205521)
* Colleen Tully
• Selkane, Aziza assigned the task to Selkane, Aziza 12/2/2020 9:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 11, 2021 5:00 PM
11/30/2020 3:43 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Howie Acres P2 Neighborhood Improvement Project
NC Reference No.*
NCG01-2020-5521
Certificate of
NCC205521
Coverage (COC)
No. *
Invoice Date
11/30/2020
Initial Invoice No.
NCC205521-2020
Initial Fee
$ 100.00
Invoice Due Date
12/30/2020
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
12/2/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
546909507
Transaction
Number*
NOI Tracking No.
37506
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Howie Acres P2 Neighborhood Improvement Project