NCC211074_NOI 45069 Payment Verification_20210224

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/22/2021 12:03:18 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/23/2021 11:06:10 AM (Review- Construction NOI 45069)
• The task was assigned to Clark, Paul by round robin distribution 2/22/2021 12:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 24, 2021 5:00
PM 2/22/2021 12:03 PM
Submit by Selkane, Aziza 2/24/2021 12:48:51 PM (Payment Verification for NCC211074)
* Timothy Thompson
• Selkane, Aziza assigned the task to Selkane, Aziza 2/24/2021 12:48 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2021 5:00 PM
2/23/2021 11:06 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Southern Hills Lot 1
Lot Numbers
(If listed on the eN0l)
1
NC Reference No.*
NCG01-2021-1074
Certificate of
NCC211074
Coverage (COC)
No.*
Invoice Date
2/23/2021
Initial Invoice No.
NCC211074-2021
Initial Fee
$ 100.00
Invoice Due Date
3/25/2021
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
559914005
Transaction
Number*
NOI Tracking No.
45069
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Southern Hills Lot 1