NCC211766_NOI 48320 Payment Verification_20210324

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/22/2021 4:05:31 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 3/23/2021 9:58:13 AM (Review- Construction NOI 48320)
• The task was assigned to Gamble, Aana C by round robin distribution 3/22/2021 4:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2021 5:00
PM 3/22/2021 4:06 PM
Submit by Selkane, Aziza 3/24/2021 11:12:12 AM (Payment Verification for NCC211766)
* Patrick M Valley
• Selkane, Aziza assigned the task to Selkane, Aziza 3/24/2021 11:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 4, 2021 5:00 PM
3/23/2021 9:59 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
NCSU Greek Village Phase 4 Infrastructure
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2021-1766
Certificate of
NCC211766
Coverage (COC)
No.*
Invoice Date
3/23/2021
Initial Invoice No.
NCC211766-2021
Initial Fee
$ 100.00
Invoice Due Date
4/22/2021
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
3/24/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
564546126
Transaction
Number*
NOI Tracking No.
48320
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-NCSU Greek Village Phase 4 Infrastructure