NCC210577_NOI 42116 Payment Verification_20210203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/29/2021 9:00:30 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 1/29/2021 9:54:45 AM (Review- Construction NOI 42116)
• The task was assigned to Gamble, Aana C by round robin distribution 1/29/2021 9:01 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 2, 2021 5:00
PM 1/29/2021 9:01 AM
Submit by Selkane, Aziza 2/3/2021 8:32:19 AM (Payment Verification for NCC210577)
* Alex Carter
• Selkane, Aziza assigned the task to Selkane, Aziza 2/3/2021 8:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 12, 2021 5:00 PM
1/29/2021 9:55 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Quail Haven Woods
NC Reference No.*
NCG01-2021-0577
Certificate of
NCC210577
Coverage (COC)
No. *
Invoice Date
1/29/2021
Initial Invoice No.
NCC210577-2021
Initial Fee
$ 100.00
Invoice Due Date
2/28/2021
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 Payme nt
2/3/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
556594279
Transaction
Number*
NOI Tracking No.
42116
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2021-Quail Haven Woods