NCC211119_NOI 45276 Payment Verification_20210225

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/24/2021 10:55:23 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 2/24/2021 11:12:57 AM (Review- Construction NOI 45276)
• The task was assigned to Gamble, Aana C by round robin distribution 2/24/2021 10:56 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 26, 2021 5:00
PM. The priority is: High 2/24/2021 10:56 AM
Submit by Selkane, Aziza 2/25/2021 10:30:18 AM (Payment Verification for NCC211119)
* David Michaels
• Selkane, Aziza assigned the task to Selkane, Aziza 2/25/2021 10:27 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2021 5:00 PM. The
priority is: High 2/24/2021 11:13 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Valor Ridge Subdivision Phase 1
Lot Numbers
(If listed on the eNU)
40-49, 50-59, 75-81
NC Reference No.*
NCG01-2021-1119
Certificate of
NCC211119
Coverage (COC)
No.*
Invoice Date
2/24/2021
Initial Invoice No.
NCC211119-2021
Initial Fee
$ 100.00
Invoice Due Date
3/26/2021
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
2/25/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
560093203
Transaction
Number*
NOI Tracking No.
45276
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-ALAMA-2021-Valor Ridge Subdivision Phase 1