NCC211262_NOI 45904 Payment Verification_20210303

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/1/2021 11:59:55 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/2/2021 3:37:31 PM (Review- Construction NOI 45904)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/1/2021 12:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2021 5:00 PM
3/1/2021 12:00 PM
Submit by Selkane, Aziza 3/3/2021 9:36:35 AM (Payment Verification for NCC211262)
* Garth A. De Blasio
• Selkane, Aziza assigned the task to Selkane, Aziza 3/3/2021 9:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 13, 2021 5:00 PM
3/2/2021 3:37 PM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllty
Project Name
Griffith Lakes - EGP
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1262
Certificate of
NCC211262
Coverage (COC)
No.*
Invoice Date
3/2/2021
Initial Invoice No.
NCC211262-2021
Initial Fee
$ 100.00
Invoice Due Date
4/1/2021
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
3/3/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
561162268
Transaction
Number*
NOI Tracking No.
45904
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Griffith Lakes - EGP