NCC210726_NOI 42679 Payment Verification_20210205

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/3/2021 7:15:07 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/4/2021 11:52:01 AM (Review- Construction NOI 42679)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/3/2021 7:15 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 5, 2021 5:00
PM 2/3/2021 7:15 AM
Submit by Selkane, Aziza 2/5/2021 9:45:28 AM (Payment Verification for NCC210726)
* Tracy Crosby
• Selkane, Aziza assigned the task to Selkane, Aziza 2/5/2021 9:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 18, 2021 5:00 PM
2/4/2021 11:52 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Briar Chapel Phase 14
NC Reference No.*
NCG01-2021-0726
Certificate of
NCC210726
Coverage (COC)
No. *
Invoice Date
2/4/2021
Initial Invoice No.
NCC210726-2021
Initial Fee
$ 100.00
Invoice Due Date
3/6/2021
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
2/5/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
557019455
Transaction
Number*
NOI Tracking No.
42679
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATFI­2021-Briar Chapel Phase 14