NCC210736_NOI 42795 Payment Verification_20210208

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/4/2021 10:36:39 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/4/2021 2:43:17 PM (Review- Construction NOI 42795)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/4/2021 10:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 8, 2021 5:00
PM 2/4/2021 10:37 AM
Submit by Selkane, Aziza 2/8/2021 9:16:19 AM (Payment Verification for NCC210736)
* Cori Williams
• Selkane, Aziza assigned the task to Selkane, Aziza 2/8/2021 9:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 18, 2021 5:00 PM
2/4/2021 2:43 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
The Sentinels - Lots 2, 3, 11, 49, 53, 96, 97, 100, 101, 102, 103 & 104
NC Reference No.*
NCG01-2021-0736
Certificate of
NCC210736
Coverage (COC)
No.*
Invoice Date
2/4/2021
Initial Invoice No.
NCC210736-2021
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 Payment
2/8/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
557149939
Transaction
Number*
NOI Tracking No.
42795
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2021-The Sentinels - Lots 2, 3, 11, 49, 53, 96, 97, 100, 101, 102,
103 & 104