NCC211962_NOI 48805 Payment Verification_20210401

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/29/2021 9:07:22 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/31/2021 2:17:39 PM (Review- Construction NOI 48805)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/29/2021 9:07 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 31, 2021 5:00
PM 3/29/2021 9:07 AM
Submit by Selkane, Aziza 4/1/2021 9:36:33 AM (Payment Verification for NCC211962)
* Greg Garrett
• Selkane, Aziza assigned the task to Selkane, Aziza 4/1/2021 9:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 12, 2021 5:00 PM
3/31 /2021 2:17 PM

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Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Name
Brooke Hill Subdivision
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1962
Certificate of
NCC211962
Coverage (COC)
No.*
Invoice Date
3/31/2021
Initial Invoice No.
NCC211962-2021
Initial Fee
$ 100.00
Invoice Due Date
4/30/2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
4/1 /2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
565608118
Transaction
Number*
NOI Tracking No.
48805
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2021-Brooke Hill Subdivision