NCC211935_NOI 48843 Payment Verification_20210401

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/29/2021 12:14:22 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 3/30/2021 10:35:03 AM (Review- Construction NOI 48843)
• The task was assigned to Gamble, Aana C by round robin distribution 3/29/2021 12:14 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 31, 2021 5:00
PM 3/29/2021 12:14 PM
Submit by Selkane, Aziza 4/1/2021 9:02:42 AM (Payment Verification for NCC211935)
* Brg Builders LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 4/1/2021 9:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 11, 2021 5:00 PM
3/30/2021 10:35 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Chapel Ridge Lots 119 & 122
Lot Numbers
(IF listed on the eNOI)
Lot 119
Lot 122
NC Reference No.*
NCG01-2021-1935
Certificate of
NCC211935
Coverage (COC)
No.*
Invoice Date
3/30/2021
Initial Invoice No.
NCC211935-2021
Initial Fee
$ 100.00
Invoice Due Date
4/29/2021
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 eNO1 at this step.
Payment Received* IT Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
4/1/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
565560145
Transaction
Number*
NOI Tracking No.
48843
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-CHATFI­2021-Chapel Ridge Lots 119 & 122