NCC211233_NOI 45785 Payment Verification_20210302

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/26/2021 2:08:17 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/1/2021 4:15:48 PM (Review- Construction NOI 45785)
• The task was assigned to Clark, Paul by round robin distribution 2/26/2021 2:09 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 2, 2021 5:00 PM
2/26/2021 2:09 PM
Submit by Selkane, Aziza 3/2/2021 1:20:05 PM (Payment Verification for NCC211233)
* C Daniel Hathaway
• Selkane, Aziza assigned the task to Selkane, Aziza 3/2/2021 1:19 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 12, 2021 5:00 PM
3/1/2021 4:16 PM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Westgate Exchange
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1233
Certificate of
NCC211233
Coverage (COC)
No.*
Invoice Date
3/1/2021
Initial Invoice No.
NCC211233-2021
Initial Fee
$ 100.00
Invoice Due Date
3/31/2021
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
3/2/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
560976583
Transaction
Number*
NOI Tracking No.
45785
TracWng ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2021-Westgate Exchange