NCC212239_NOI 50143 Payment Verification_20210415

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/13/2021 1:34:50 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/14/2021 11:07:11 AM (Review- Construction NOI 50143)
• The task was assigned to Gamble, Aana C by round robin distribution 4/13/2021 1:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2021 5:00 PM
4/13/2021 1:36 PM
Submit by Selkane, Aziza 4/15/2021 9:34:40 AM (Payment Verification for NCC212239)
* Thomas Parker Stone
• Selkane, Aziza assigned the task to Selkane, Aziza 4/15/2021 9:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 26, 2021 5:00 PM
4/14/2021 11:07 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllty
Project Name
Westfall Lot 105
Lot Numbers
(IF listed on the eNOI)
105
NC Reference No.*
NCG01-2021-2239
Certificate of
NCC212239
Coverage (COC)
No.*
Invoice Date
4/14/2021
Initial Invoice No.
NCC212239-2021
Initial Fee
$ 100.00
Invoice Due Date
5/14/2021
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
4/15/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
567881770
Transaction
Number*
NOI Tracking No.
50143
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-k2021-Westfall Lot 105