NCC210412_NOI 41455 Payment Verification_20210128

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/20/2021 3:00:12 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 1/22/2021 2:46:34 PM (Review- Construction NOI 41455)
• The task was assigned to Gamble, Aana C by round robin distribution 1/20/2021 3:01 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 22, 2021 5:00
PM 1/20/2021 3:01 PM
Submit by Selkane, Aziza 1/28/2021 8:21:42 AM (Payment Verification for NCC210412)
* Jonathan Cranford
• Selkane, Aziza assigned the task to Selkane, Aziza 1/28/2021 8:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 5, 2021 5:00 PM
1 /22/2021 2:46 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Rowan Woodland Apartments
NC Reference No.*
NCG01-2021-0412
Certificate of
NCC210412
Coverage (COC)
No. *
Invoice Date
1/22/2021
Initial Invoice No.
NCC210412-2021
Initial Fee
$ 100.00
Invoice Due Date
2/21/2021
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 Payme nt
1 /28/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
555731526
Transaction
Number*
NOI Tracking No.
41455
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ROWAN-2021-Rowan Woodland Apartments