NCC211407_NOI 47408 Payment Verification_20210310

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/8/2021 1:23:15 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 3/9/2021 11:04:37 AM (Review- Construction NOI 47408)
• The task was assigned to Gamble, Aana C by round robin distribution 3/8/2021 1:23 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2021 5:00
PM 3/8/2021 1:23 PM
Submit by EADS\aselkane 3/10/2021 9:33:53 AM (Payment Verification for NCC211407)
* Patrick Quinn
• EADS\aselkane assigned the task to EADS\aselkane 3/10/2021 9:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2021 5:00 PM
3/9/2021 11:04 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Oak Springs Subdivision
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1407
Certificate of
NCC211407
Coverage (COC)
No.*
Invoice Date
3/9/2021
Initial Invoice No.
NCC211407-2021
Initial Fee
$ 100.00
Invoice Due Date
4/8/2021
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
3/10/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
562238172
Transaction
Number*
NOI Tracking No.
47408
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-UNION-2021-Oak Springs Subdivision