NCC211292_NOI 46039 Payment Verification_20210304

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/2/2021 1:59:02 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/3/2021 2:12:28 PM (Review- Construction NOI 46039)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/2/2021 1:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 4, 2021 5:00 PM
3/2/2021 1:59 PM
Submit by Selkane, Aziza 3/4/2021 7:58:24 AM (Payment Verification for NCC211292)
* Stephen Chuilli
• Selkane, Aziza assigned the task to Selkane, Aziza 3/4/2021 7:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 14, 2021 5:00 PM
3/3/2021 2:12 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Lakemist Subdivision
Lot Numbers
(If listed on the eNU)
Lots 3 - 17
NC Reference No.*
NCG01-2021-1292
Certificate of
NCC211292
Coverage (COC)
No.*
Invoice Date
3/3/2021
Initial Invoice No.
NCC211292-2021
Initial Fee
$ 100.00
Invoice Due Date
4/2/2021
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
3/4/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
561332949
Transaction
Number*
NOI Tracking No.
46039
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Lakemist Subdivision