NCC212098_NOI 49679 Payment Verification_20210409

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/6/2021 8:55:34 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/6/2021 9:58:09 AM (Review- Construction NOI 49679)
• The task was assigned to Gamble, Aana C by round robin distribution 4/6/2021 8:56 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 8, 2021 5:00 PM
4/6/2021 8:56 AM
Submit by Selkane, Aziza 4/9/2021 12:19:14 PM (Payment Verification for NCC212098)
* Kelli Gill
• Selkane, Aziza assigned the task to Selkane, Aziza 4/9/2021 12:18 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 18, 2021 5:00 PM
4/6/2021 9:58 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Home Builders Supply
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2098
Certificate of
NCC212098
Coverage (COC)
No.*
Invoice Date
4/6/2021
Initial Invoice No.
NCC212098-2021
Initial Fee
$ 100.00
Invoice Due Date
5/6/2021
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
4/9/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
566991974
Transaction
Number*
NOI Tracking No.
49679
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-PITT-2021-Home Builders Supply