NCC212700_NOI 51973 Payment Verification_20210505

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/3/2021 1:41:04 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/3/2021 4:30:54 PM (Review- Construction NOI 51973)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/3/2021 1:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 5, 2021 5:00 PM
5/3/2021 1:41 PM
Submit by Selkane, Aziza 5/5/2021 10:17:16 AM (Payment Verification for NCC212700)
* Tracie Patterson
• Selkane, Aziza assigned the task to Selkane, Aziza 5/5/2021 10:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 14, 2021 5:00 PM
5/3/2021 4:31 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Townsend Tract
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2700
Certificate of
NCC212700
Coverage (COC)
No.*
Invoice Date
5/3/2021
Initial Invoice No.
NCC212700-2021
Initial Fee
$ 100.00
Invoice Due Date
6/2/2021
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
5/5/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
571088886
Transaction
Number*
NOI Tracking No.
51973
TracWng ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-k2021-Townsend Tract