NCC211493_NOI 47624 Payment Verification_20210312

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/11/2021 8:41:34 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 3/11/2021 12:10:04 PM (Review- Construction NOI 47624)
• The task was assigned to Gamble, Aana C by round robin distribution 3/11/2021 8:42 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2021 5:00 PM.
The priority is: High 3/11/2021 8:42 AM
Submit by Selkane, Aziza 3/12/2021 8:01:21 AM (Payment Verification for NCC211493)
* Christopher A Lewis
• Selkane, Aziza assigned the task to Selkane, Aziza 3/12/2021 7:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 22, 2021 5:00 PM. The
priority is: High 3/11/2021 12:10 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Green Hill Subdivision
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1493
Certificate of
NCC211493
Coverage (COC)
No.*
Invoice Date
3/11/2021
Initial Invoice No.
NCC211493-2021
Initial Fee
$ 100.00
Invoice Due Date
4/10/2021
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
f check
f Other
ePayment
562603668
Transaction
Number*
NOI Tracking No.
47624
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-FRANK-2021-Green Hill Subdivision