NCC210183_NOI 40774 Payment Verification_20210112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/8/2021 4:41:39 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 1/11/2021 1:33:06 PM (Review- Construction NOI 40774)
• The task was assigned to Gamble, Aana C by round robin distribution 1/8/2021 4:42 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 12, 2021 5:00
PM 1/8/2021 4:42 PM
Submit by Selkane, Aziza 1/12/2021 11:37:41 AM (Payment Verification for NCC210183)
* Mario Sclarandis
• Selkane, Aziza assigned the task to Selkane, Aziza 1/12/2021 11:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 22, 2021 5:00
PM 1 /11 /2021 1:34 PM

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•
• yrnent Verification
NORTH CAROLINA
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Project Name
EB-5807 Greenway
NC Reference No.*
NCG01-2021-0183
Certificate of
NCC210183
Coverage (COC)
No. *
Invoice Date
1/11/2021
Initial Invoice No.
NCC210183-2021
Initial Fee
$ 100.00
Invoice Due Date
2/10/2021
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
1/12/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
553199857
Transaction
Number*
NOI Tracking No.
40774
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BURKE-2021-EB-5807 Greenway