NCC211658_NOI 47945 Payment Verification_20210408

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/16/2021 2:51:27 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/17/2021 3:30:32 PM (Review- Construction NOI 47945)
• The task was assigned to Clark, Paul by round robin distribution 3/16/2021 2:52 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 18, 2021 5:00 PM.
The priority is: High 3/16/2021 2:52 PM
Submit by Selkane, Aziza 4/8/2021 8:47:16 AM (Payment Verification for NCC211658)
* Mathew Raab
• Selkane, Aziza assigned the task to Selkane, Aziza 4/8/2021 8:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 28, 2021 5:00 PM. The
priority is: High 3/17/2021 3:31 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Forestdale Meadows
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1658
Certificate of
NCC211658
Coverage (COC)
No.*
Invoice Date
3/17/2021
Initial Invoice No.
NCC211658-2021
Initial Fee
$ 100.00
Invoice Due Date
4/16/2021
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
4/8/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
566791347
Transaction
Number*
NOI Tracking No.
47945
TracWng ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-ALAMA-2021-Forestdale Meadows