NCC210969_NOI 44573 Payment Verification_20210218

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/15/2021 1:11:19 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/17/2021 9:16:02 AM (Review- Construction NOI 44573)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/15/2021 1:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 17, 2021 5:00
PM. The priority is: High 2/15/2021 1:12 PM
Submit by Selkane, Aziza 2/18/2021 10:52:54 AM (Payment Verification for NCC210969)
* Jason S Johnson
• Selkane, Aziza assigned the task to Selkane, Aziza 2/18/2021 10:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 31, 2021 5:00 PM.
The priority is: High 2/17/2021 9:16 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Panther Creek (Lot 35)
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-0969
Certificate of
NCC210969
Coverage (COC)
No.*
Invoice Date
2/17/2021
Initial Invoice No.
NCC210969-2021
Initial Fee
$ 100.00
Invoice Due Date
3/19/2021
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
2/18/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
558950425
Transaction
Number*
NOI Tracking No.
44573
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-WAKE-2021-Panther Creek (Lot 35)