NCC210222_NOI 40907 Payment Verification_20210114

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/12/2021 9:13:01 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 1/13/2021 10:49:21 AM (Review- Construction NOI 40907)
• The task was assigned to Gamble, Aana C by round robin distribution 1/12/2021 9:13 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 14, 2021 5:00
PM 1/12/2021 9:13 AM
Submit by Selkane, Aziza 1/14/2021 8:08:37 AM (Payment Verification for NCC210222)
* Cloningers, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 1/14/2021 8:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 24, 2021 5:00
PM 1/13/2021 10:49 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Creedmore Hills Phase 2
NC Reference No.*
NCG01-2021-0222
Certificate of
NCC210222
Coverage (COC)
No. *
Invoice Date
1/13/2021
Initial Invoice No.
NCC210222-2021
Initial Fee
$ 100.00
Invoice Due Date
2/12/2021
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
1/14/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
553516294
Transaction
Number*
NOI Tracking No.
40907
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021 -Creed more Hills Phase 2