NCC211299_NOI 46033 Payment Verification_20210312

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/2/2021 1:40:03 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 3/3/2021 2:35:12 PM (Review- Construction NOI 46033)
• The task was assigned to Gamble, Aana C by round robin distribution 3/2/2021 1:40 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 4, 2021 5:00 PM
3/2/2021 1:40 PM
Submit by Selkane, Aziza 3/12/2021 7:14:31 AM (Payment Verification for NCC211299)
p Caviness and Cates
Building and development CO
• Selkane, Aziza assigned the task to Selkane, Aziza 3/12/2021 7:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 14, 2021 5:00 PM
3/3/2021 2:35 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Winston Pines SD Lots 24,25,26,27,28
Lot Numbers
(If listed on the eN0l)
24,25,26,27,28
NC Reference No.*
NCG01-2021-1299
Certificate of
NCC211299
Coverage (COC)
No.*
Invoice Date
3/3/2021
Initial Invoice No.
NCC211299-2021
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
3/12/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
104587
NOI Tracking No.
46033
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2021-Winston Pines SD Lots 24,25,26,27,28