NCC213236_NOI 53664 Payment Verification_20210528

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/26/2021 2:16:11 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/27/2021 12:22:54 PM (Review- Construction NOI 53664)
• The task was assigned to Clark, Paul B by round robin distribution 5/26/2021 2:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 28, 2021 5:00 PM
5/26/2021 2:18 PM
Submit by Selkane, Aziza 5/28/2021 11:41:31 AM (Payment Verification for NCC213236)
* Martin Kocot
• Selkane, Aziza assigned the task to Selkane, Aziza 5/28/2021 11:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 8, 2021 5:00 PM
5/27/2021 12:23 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Ben Lippen Road Minor Subdivision
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3236
Certificate of
NCC213236
Coverage (COC)
No.*
Invoice Date
5/27/2021
Initial Invoice No.
NCC213236-2021
Initial Fee
$ 100.00
Invoice Due Date
6/26/2021
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
5/28/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
574859711
Transaction
Number*
NOI Tracking No.
53664
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2021-Ben Lippen Road Minor Subdivision