NCC210429_NOI 41576 Payment Verification_20210203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/22/2021 8:06:32 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 1/24/2021 8:14:51 PM (Review- Construction NOI 41576)
• Clark, Paul reassigned the task to Gamble, Aana C 1/23/2021 6:51 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 1/22/2021 8:06 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 26, 2021 5:00
PM 1/22/2021 8:06 AM
Submit by Selkane, Aziza 2/3/2021 9:36:34 AM (Payment Verification for NCC210429)
* Thomas Girdvvood
• Selkane, Aziza assigned the task to Selkane, Aziza 2/3/2021 9:35 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 8, 2021 5:00 PM
1 /24/2021 8:15 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Kenley Ln. Grading and EC
NC Reference No.*
NCG01-2021-0429
Certificate of
NCC210429
Coverage (COC)
No. *
Invoice Date
1/24/2021
Initial Invoice No.
NCC210429-2021
Initial Fee
$ 100.00
Invoice Due Date
2/23/2021
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 Payme nt
2/3/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
556609589
Transaction
Number*
NOI Tracking No.
41576
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Kenley Ln. Grading and EC