NCC210279_NOI 41166 Payment Verification_20210119

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/15/2021 11:21:31 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 1/15/2021 11:29:27 AM (Review- Construction NOI 41166)
• The task was assigned to Gamble, Aana C by round robin distribution 1/15/2021 11:22 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 19, 2021 5:00
PM 1/15/2021 11:22 AM
Submit by Selkane, Aziza 1/19/2021 8:27:40 AM (Payment Verification for NCC210279)
* Lenny Weaver
• Selkane, Aziza assigned the task to Selkane, Aziza 1/19/2021 8:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 26, 2021 5:00
PM 1/15/2021 11:29 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Sweet Birch Commons Phase 3
NC Reference No.*
NCG01-2021-0279
Certificate of
NCC210279
Coverage (COC)
No. *
Invoice Date
1/15/2021
Initial Invoice No.
NCC210279-2021
Initial Fee
$ 100.00
Invoice Due Date
2/14/2021
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
1/19/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
553999796
Transaction
Number*
NOI Tracking No.
41166
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2021-Sweet Birch Commons Phase 3