NCC205343_NOI 36587 Payment Verification_20201203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/19/2020 8:46:55 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/19/2020 11:40:57 AM (Review- Construction NOI 36587)
• Gamble, Aana C reassigned the task to Meloy, Michael 11/19/2020 9:29 AM
• The task was assigned to Gamble, Aana C by round robin distribution 11/19/2020 8:47 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 23, 2020 5:00
PM 11/19/2020 8:47 AM
Submit by Selkane, Aziza 12/3/2020 3:43:23 PM (Payment Verification for NCC205343)
* Cumberland County
• Selkane, Aziza assigned the task to Selkane, Aziza 12/3/2020 3:42 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 31, 2020 5:00
PM 11/19/2020 11:41 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Robins Meadow Permanent Supportive Housing
NC Reference No.*
NCG01-2020-5343
Certificate of
NCC205343
Coverage (COC)
No. *
Invoice Date
11/19/2020
Initial Invoice No.
NCC205343-2020
Initial Fee
$ 100.00
Invoice Due Date
12/19/2020
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
12/3/2020
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*
938114
NOI Tracking No.
36587
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2021-Robins Meadow Permanent Supportive Housing