NCC211502_NOI 47582 Payment Verification_20210315

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/10/2021 2:12:12 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/11/2021 4:46:14 PM (Review- Construction NOI 47582)
• The task was assigned to Clark, Paul by round robin distribution 3/10/2021 2:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 12, 2021 5:00
PM 3/10/2021 2:12 PM
Submit by Selkane, Aziza 3/15/2021 9:46:12 AM (Payment Verification for NCC211502)
* Nicholas Kieft
• Selkane, Aziza assigned the task to Selkane, Aziza 3/15/2021 9:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 22, 2021 5:00 PM
3/11/2021 4:46 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Arka Heights Phase 1
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1502
Certificate of
NCC211502
Coverage (COC)
No.*
Invoice Date
3/11/2021
Initial Invoice No.
NCC211502-2021
Initial Fee
$ 100.00
Invoice Due Date
4/10/2021
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
3/15/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
562753686
Transaction
Number*
NOI Tracking No.
47582
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-UNION-2021-Arka Heights Phase 1