NCC210622_NOI 42418 Payment Verification_20210208

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/29/2021 3:02:17 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/1/2021 1:51:55 PM (Review- Construction NOI 42418)
• The task was assigned to Garcia, Lauren V by round robin distribution 1/29/2021 3:02 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 2, 2021 5:00
PM 1/29/2021 3:02 PM
Submit by Selkane, Aziza 2/8/2021 9:27:57 AM (Payment Verification for NCC210622)
* Stewart D Gunn
• Selkane, Aziza assigned the task to Selkane, Aziza 2/8/2021 9:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 15, 2021 5:00 PM
2/1/2021 1:52 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Parsons Mill Subdivision
NC Reference No.*
NCG01-2021-0622
Certificate of
NCC210622
Coverage (COC)
No. *
Invoice Date
2/1/2021
Initial Invoice No.
NCC210622-2021
Initial Fee
$ 100.00
Invoice Due Date
3/3/2021
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
2/8/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
557168473
Transaction
Number*
NOI Tracking No.
42418
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NEW I-1-2021-Parsons Mill Subdivision