NCC210106_NOI 40509 Payment Verification_20210112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/6/2021 7:32:41 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/7/2021 11:57:34 AM (Review - Construction NOI 40509)
• The task was assigned to Clark, Paul by round robin distribution 1/6/2021 7:32 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 8, 2021 5:00
PM. The priority is: High 1/6/2021 7:32 AM
Submit by Selkane, Aziza 1/12/2021 11:22:59 AM (Payment Verification for NCC210106)
* Brittany Binnie
• Selkane, Aziza assigned the task to Selkane, Aziza 1/12/2021 11:21 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 18, 2021 5:00 PM.
The priority is: High 1/7/2021 11:57 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Moore Farm (Lots 14-16, 21-39, 66-72 & 78-84)
NC Reference No.*
NCG01-2021-0106
Certificate of
NCC210106
Coverage (COC)
No. *
Invoice Date
1/7/2021
Initial Invoice No.
NCC210106-2021
Initial Fee
$ 100.00
Invoice Due Date
2/6/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
1/12/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
553187070
Transaction
Number*
NOI Tracking No.
40509
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-UNION-2021-Moore Farm (Lots 14-16, 21-39, 66-72 & 78-84)