NCC212008_NOI 49242 Payment Verification_20210405

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/30/2021 11:40:07 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/1/2021 10:21:53 AM (Review- Construction NOI 49242)
• The task was assigned to Clark, Paul by round robin distribution 3/30/2021 11:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 1, 2021 5:00 PM
3/30/2021 11:40 AM
Submit by Selkane, Aziza 4/5/2021 2:33:43 PM (Payment Verification for NCC212008)
* Lucas L Woodburn
• Selkane, Aziza assigned the task to Selkane, Aziza 4/5/2021 2:32 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 13, 2021 5:00 PM
4/1/2021 10:22 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Southend at Tryon
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2008
Certificate of
NCC212008
Coverage (COC)
No.*
Invoice Date
4/1/2021
Initial Invoice No.
NCC212008-2021
Initial Fee
$ 100.00
Invoice Due Date
5/1/2021
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
4/5/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
565773266
Transaction
Number*
NOI Tracking No.
49242
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Southend at Tryon