NCC211293_NOI 46107 Payment Verification_20210304

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/3/2021 11:30:13 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/3/2021 2:16:19 PM (Review- Construction NOI 46107)
• Gamble, Aana C reassigned the task to Garcia, Lauren V 3/3/2021 11:33 AM
. The task was assigned to Gamble, Aana C by round robin distribution 3/3/2021 11:30 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 5, 2021 5:00 PM
3/3/2021 11:30 AM
Submit by Selkane, Aziza 3/4/2021 8:20:22 AM (Payment Verification for NCC211293)
* Anita Becker
• Selkane, Aziza assigned the task to Selkane, Aziza 3/4/2021 8:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 14, 2021 5:00 PM
3/3/2021 2:17 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Laurel Ridge
Lot Numbers
(If listed on the eNU)
40
NC Reference No.*
NCG01-2021-1293
Certificate of
NCC211293
Coverage (COC)
No.*
Invoice Date
3/3/2021
Initial Invoice No.
NCC211293-2021
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
561338758
Transaction
Number*
NOI Tracking No.
46107
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATFI­2021-Laurel Ridge