NCC211339_NOI 46228 Payment Verification_20210305

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/4/2021 1:45:24 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 3/4/2021 2:47:39 PM (Review- Construction NOI 46228)
• The task was assigned to Gamble, Aana C by round robin distribution 3/4/2021 1:45 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 8, 2021 5:00 PM.
The priority is: High 3/4/2021 1:45 PM
Submit by Selkane, Aziza 3/5/2021 10:09:02 AM (Payment Verification for NCC211339)
* Mitch Genda
• Selkane, Aziza assigned the task to Selkane, Aziza 3/5/2021 10:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 15, 2021 5:00 PM. The
priority is: High 3/4/2021 2:48 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Cheval Lot 97 EC Only
Lot Numbers
(If listed on the eN0l)
Lot 97
NC Reference No.*
NCG01-2021-1339
Certificate of
NCC211339
Coverage (COC)
No.*
Invoice Date
3/4/2021
Initial Invoice No.
NCC211339-2021
Initial Fee
$ 100.00
Invoice Due Date
4/3/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
3/5/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
561531373
Transaction
Number*
NOI Tracking No.
46228
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Cheval Lot 97 EC Only