NCC211034_NOI 44928 Payment Verification_20210223

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/19/2021 11:40:46 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 2/19/2021 4:41:54 PM (Review- Construction NOI 44928)
• The task was assigned to Gamble, Aana C by round robin distribution 2/19/2021 11:41 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 23, 2021 5:00
PM. The priority is: High 2/19/2021 11:41 AM
Submit by Selkane, Aziza 2/23/2021 8:33:52 AM (Payment Verification for NCC211034)
* Jeanette McKenzie
• Selkane, Aziza assigned the task to Selkane, Aziza 2/23/2021 8:32 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 2, 2021 5:00 PM. The
priority is: High 2/19/2021 4:42 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Harkey Creek Ph. 2, Map 2 (Lots 137-172 & 228-255)
Lot Numbers
(IF listed on the eNOI)
Lots 137 thru 172 and 228 thru 255
NC Reference No.*
NCG01-2021-1034
Certificate of
NCC211034
Coverage (COC)
No.*
Invoice Date
2/19/2021
Initial Invoice No.
NCC211034-2021
Initial Fee
$ 100.00
Invoice Due Date
3/21/2021
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
2/23/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
559732302
Transaction
Number*
NOI Tracking No.
44928
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-UNION-2021-Harkey Creek Ph. 2, Map 2 (Lots 137-172 & 228-255)