NCC210111_NOI 40506 Payment Verification_20210204

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/5/2021 9:39:29 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 1/7/2021 1:25:54 PM (Review- Construction NOI 40506)
• Garcia, Lauren V reassigned the task to Gamble, Aana C 1/6/2021 9:24 AM
. The task was assigned to Garcia, Lauren V by round robin distribution 1/5/2021 9:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 7, 2021 5:00
PM 1/5/2021 9:39 PM
Submit by Selkane, Aziza 2/4/2021 8:57:16 AM (Payment Verification for NCC210111)
* Tom Quackenbush
• Selkane, Aziza assigned the task to Selkane, Aziza 2/4/2021 8:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 18, 2021 5:00
PM 1 /7/2021 1:26 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Chapel Ridge Lot 455
NC Reference No.*
NCG01-2021-0111
Certificate of
NCC210111
Coverage (COC)
No. *
Invoice Date
1/7/2021
Initial Invoice No.
NCC210111-2021
Initial Fee
$ 100.00
Invoice Due Date
2/6/2021
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
2/4/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
556922844
Transaction
Number*
NOI Tracking No.
40506
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATFi-2021-Chapel Ridge Lot 455