NCC211846_NOI 48516 Payment Verification_20210326

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/24/2021 2:06:19 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/25/2021 8:46:21 AM (Review- Construction NOI 48516)
• EADS\acgamble reassigned the task to EADS\Ivgarcia 3/24/2021 4:11 PM
• The task was assigned to Gamble, Aana C by round robin distribution 3/24/2021 2:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 26, 2021 5:00
PM 3/24/2021 2:06 PM
Submit by Selkane, Aziza 3/26/2021 9:56:01 AM (Payment Verification for NCC211846)
* Bruce R Hubard
• Selkane, Aziza assigned the task to Selkane, Aziza 3/26/2021 9:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 6, 2021 5:00 PM
3/25/2021 8:46 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Ardmore Commons
Lot Numbers
(IF listed on the eNOI)
014D
NC Reference No.*
NCG01-2021-1846
Certificate of
NCC211846
Coverage (COC)
No.*
Invoice Date
3/25/2021
Initial Invoice No.
NCC211846-2021
Initial Fee
$ 100.00
Invoice Due Date
4/24/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
3/26/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
564808161
Transaction
Number*
NOI Tracking No.
48516
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2021-Ardmore Commons