NCC211147_NOI 45219 Payment Verification_20210308

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/23/2021 5:26:05 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/25/2021 10:28:38 AM (Review- Construction NOI 45219)
• The task was assigned to Clark, Paul by round robin distribution 2/23/2021 5:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 25, 2021 5:00
PM 2/23/2021 5:27 PM
Submit by Selkane, Aziza 3/8/2021 11:25:22 AM (Payment Verification for NCC211147)
* Richard Stockett
Mary R Stockett
• Selkane, Aziza assigned the task to Selkane, Aziza 3/8/2021 11:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 8, 2021 5:00 PM
2/25/2021 10:29 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Amber Ridge
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1147
Certificate of NCC211147
Coverage (COC)
No.*
Invoice Date 2/25/2021
Initial Invoice No. NCC211147-2021
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 3/8/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
r check
f Other
Check Number* 4327
NOI Tracking No. 45219
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-WAKE-2021-Amber Ridge