NCC210211_NOI 40871 Payment Verification_20210114

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/11/2021 2:45:12 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 1/13/2021 7:39:45 AM (Review- Construction NOI40871)
• The task was assigned to Garcia, Lauren V by round robin distribution 1/11/2021 2:45 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 13, 2021 5:00
PM 1/11/2021 2:45 PM
Submit by Selkane, Aziza 1/14/2021 8:22:52 AM (Payment Verification for NCC210211)
* Richard L Hubble
• Selkane, Aziza assigned the task to Selkane, Aziza 1/14/2021 8:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 24, 2021 5:00
PM 1/13/2021 7:40 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Cliffs at Walnut Cove Phase 9A
NC Reference No.*
NCG01-2021-0211
Certificate of
NCC210211
Coverage (COC)
No. *
Invoice Date
1/13/2021
Initial Invoice No.
NCC210211-2021
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 eNOI 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
r Other
ePayment
553499965
Transaction
Number*
NOI Tracking No.
40871
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2021-The Cliffs at Walnut Cove Phase 9A