NCC210266_NOI 41090 Payment Verification_20210115

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/14/2021 11:36:45 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 1/14/2021 12:03:26 PM (Review- Construction NOI 41090)
• The task was assigned to Gamble, Aana C by round robin distribution 1/14/2021 11:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 18, 2021 5:00
PM 1/14/2021 11:37 AM
Submit by Selkane, Aziza 1/15/2021 8:01:18 AM (Payment Verification for NCC210266)
* Cooper Morrison Jr.
• Selkane, Aziza assigned the task to Selkane, Aziza 1/15/2021 7:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 25, 2021 5:00
PM 1/14/2021 12:03 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Greenway Business Center Townhomes
NC Reference No.*
NCG01-2021-0266
Certificate of
NCC210266
Coverage (COC)
No. *
Invoice Date
1/14/2021
Initial Invoice No.
NCC210266-2021
Initial Fee
$ 100.00
Invoice Due Date
2/13/2021
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
1/15/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
553713553
Transaction
Number*
NOI Tracking No.
41090
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Greenway Business Center Townhomes