NCC211048_NOI 45035 Payment Verification_20210224

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/22/2021 9:58:31 AM (NCG01 NOI Submission)
Approve by Clark, Paul 2/22/2021 9:05:29 PM (Review- Construction NOI 45035)
• The task was assigned to Clark, Paul by round robin distribution 2/22/2021 9:59 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 24, 2021 5:00
PM 2/22/2021 9:59 AM
Submit by Selkane, Aziza 2/24/2021 10:57:03 AM (Payment Verification for NCC211048)
* Sandy Jones
• Selkane, Aziza assigned the task to Selkane, Aziza 2/24/2021 10:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 5, 2021 5:00 PM
2/22/2021 9:06 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Creedmoor Manor Lot 23
Lot Numbers
(If listed on the eNU)
23
NC Reference No.*
NCG01-2021-1048
Certificate of
NCC211048
Coverage (COC)
No.*
Invoice Date
2/22/2021
Initial Invoice No.
NCC211048-2021
Initial Fee
$ 100.00
Invoice Due Date
3/24/2021
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.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
2/24/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
559896396
Transaction
Number*
NOI Tracking No.
45035
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Creedmoor Manor Lot 23