NCC205449_NOI 37223 Payment Verification_20201124

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/24/2020 12:20:44 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 11/24/2020 12:42:56 PM (Review- Construction NOI 37223)
• The task was assigned to Gamble, Aana C by round robin distribution 11/24/2020 12:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 26, 2020 5:00
PM 11/24/2020 12:21 PM
Submit by Selkane, Aziza 11/24/2020 1:10:29 PM (Payment Verification for NCC205449)
* Cynthia Jacobs
On 1112312020 paid for NCC201896 (545813935) that was already paid on 0511112020 (516460768), so 1
am applying this extra payment to this newNCC205449
• Selkane, Aziza assigned the task to Selkane, Aziza 11/24/2020 1:07 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 5, 2021 5:00 PM
11/24/2020 12:43 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Blackbridge Subdivision Phase 2 - Lots 36 and 37
NC Reference No.*
NCG01-2020-5449
Certificate of
NCC205449
Coverage (COC)
No. *
Invoice Date
11/24/2020
Initial Invoice No.
NCC205449-2020
Initial Fee
$ 100.00
Invoice Due Date
12/24/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
11 /24/2020
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
545813935
Transaction
Number*
NOI Tracking No.
37223
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-Blackbridge Subdivision Phase 2 - Lots 36 and 37