NCC211158_NOI 45333 Payment Verification_20210226

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/24/2021 2:40:50 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/25/2021 12:12:30 PM (Review- Construction NOI 45333)
• The task was assigned to Clark, Paul by round robin distribution 2/24/2021 2:41 PM
• 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 2:41 PM
Submit by Selkane, Aziza 2/26/2021 10:35:10 AM (Payment Verification for NCC211158)
* Sarah Maness
• Selkane, Aziza assigned the task to Selkane, Aziza 2/26/2021 10:33 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 8, 2021 5:00 PM. The
priority is: High 2/25/2021 12:13 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Old Town Park Drainage Improvements
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1158
Certificate of
NCC211158
Coverage (COC)
No.*
Invoice Date
2/25/2021
Initial Invoice No.
NCC211158-2021
Initial Fee
$ 100.00
Invoice Due Date
3/27/2021
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
2/26/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
560259263
Transaction
Number*
NOI Tracking No.
45333
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2021-Old Town Park Drainage Improvements