NCC210747_NOI 42879 Payment Verification_20210208

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/5/2021 9:45:06 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 2/5/2021 10:04:51 AM (Review- Construction NOI 42879)
• The task was assigned to Gamble, Aana C by round robin distribution 2/5/2021 9:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 9, 2021 5:00
PM 2/5/2021 9:45 AM
Submit by Selkane, Aziza 2/8/2021 9:17:52 AM (Payment Verification for NCC210747)
* Cynthia Jacobs
• Selkane, Aziza assigned the task to Selkane, Aziza 2/8/2021 9:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 19, 2021 5:00 PM
2/5/2021 10:05 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Brookwood Phase 1 B - Lot 19
NC Reference No.*
NCG01-2021-0747
Certificate of
NCC210747
Coverage (COC)
No. *
Invoice Date
2/5/2021
Initial Invoice No.
NCC210747-2021
Initial Fee
$ 100.00
Invoice Due Date
3/7/2021
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
2/8/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
557151557
Transaction
Number*
NOI Tracking No.
42879
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2021-Brookwood Phase 1 B - Lot 19