NCC211359_NOI 46173 Payment Verification_20210308

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/3/2021 7:05:02 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/5/2021 2:27:18 PM (Review- Construction NOI 46173)
• The task was assigned to Clark, Paul by round robin distribution 3/3/2021 7:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 5, 2021 5:00 PM
3/3/2021 7:05 PM
Submit by Selkane, Aziza 3/8/2021 2:12:03 PM (Payment Verification for NCC211359)
* Brian Wise
• Selkane, Aziza assigned the task to Selkane, Aziza 3/8/2021 2:11 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 16, 2021 5:00 PM
3/5/2021 2:27 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
The Farm at Pond Road
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1359
Certificate of
NCC211359
Coverage (COC)
No.*
Invoice Date
3/5/2021
Initial Invoice No.
NCC211359-2021
Initial Fee
$ 100.00
Invoice Due Date
4/4/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
3/8/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
561749031
Transaction
Number*
NOI Tracking No.
46173
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2021-The Farm at Pond Road