NCC210184_NOI 40796 Payment Verification_20210113

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/10/2021 12:23:46 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 1/11/2021 2:02:43 PM (Review- Construction NOI 40796)
• The task was assigned to Gamble, Aana C by round robin distribution 1/10/2021 12:24 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 13, 2021 5:00
PM 1/10/2021 12:24 PM
Submit by Selkane, Aziza 1/13/2021 8:12:36 AM (Payment Verification for NCC210184)
* Christopher A Lewis
• Selkane, Aziza assigned the task to Selkane, Aziza 1/13/2021 8:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 22, 2021 5:00
PM 1 /11 /2021 2:03 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Everly Subdivision Ph. 3 & 4
NC Reference No.*
NCG01-2021-0184
Certificate of
NCC210184
Coverage (COC)
No. *
Invoice Date
1/11/2021
Initial Invoice No.
NCC210184-2021
Initial Fee
$ 100.00
Invoice Due Date
2/10/2021
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
1/13/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
553362650
Transaction
Number*
NOI Tracking No.
40796
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FRANK-2021-Everly Subdivision Ph. 3 & 4