NCC205791_NOI 39052 Payment Verification_20201216

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/14/2020 1:29:02 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 12/14/2020 1:40:52 PM (Review- Construction NOI 39052)
• The task was assigned to Gamble, Aana C by round robin distribution 12/14/2020 1:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 16, 2020 5:00
PM 12/14/2020 1:29 PM
Submit by Selkane, Aziza 12/16/2020 8:44:50 AM (Payment Verification for NCC205791)
* Sue Moody
• Selkane, Aziza assigned the task to Selkane, Aziza 12/16/2020 8:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 25, 2021 5:00 PM
12/14/2020 1:41 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Tyvola Road Apartments
NC Reference No.*
NCG01-2020-5791
Certificate of
NCC205791
Coverage (COC)
No. *
Invoice Date
12/14/2020
Initial Invoice No.
NCC205791-2020
Initial Fee
$ 100.00
Invoice Due Date
1/13/2021
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
12/16/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
549150355
Transaction
Number*
NOI Tracking No.
39052
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Tyvola Road Apartments