NCC210902_NOI 43441 Payment Verification_20210215

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/12/2021 10:40:59 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/12/2021 11:37:27 AM (Review- Construction NOI 43441)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/12/2021 10:41 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 16, 2021 5:00
PM 2/12/2021 10:41 AM
Submit by Selkane, Aziza 2/15/2021 9:25:34 AM (Payment Verification for NCC210902)
* Cynthia Jacobs
• Selkane, Aziza assigned the task to Selkane, Aziza 2/15/2021 9:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 26, 2021 5:00 PM
2/12/2021 11:37 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Brickstone Subdivision - Lots 1, 10 & 11
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-0902
Certificate of
NCC210902
Coverage (COC)
No.*
Invoice Date
2/12/2021
Initial Invoice No.
NCC210902-2021
Initial Fee
$ 100.00
Invoice Due Date
3/14/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
2/15/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
558235249
Transaction
Number*
NOI Tracking No.
43441
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2021-Brickstone Subdivision - Lots 1, 10 & 11