NCC211562_NOI 47664 Payment Verification_20210316

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/11/2021 1:55:22 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 3/15/2021 11:40:17 AM (Review- Construction NOI 47664)
• Clark, Paul reassigned the task to Gamble, Aana C 3/15/2021 8:25 AM
* sorry for late reassignment
• The task was assigned to Clark, Paul by round robin distribution 3/11/2021 1:56 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2021 5:00
PM 3/11/2021 1:56 PM
Submit by Selkane, Aziza 3/16/2021 8:27:25 AM (Payment Verification for NCC211562)
* CGC Properties
• Selkane, Aziza assigned the task to Selkane, Aziza 3/16/2021 8:26 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 26, 2021 5:00 PM
3/15/2021 11:40 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
The Quad
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1562
Certificate of
NCC211562
Coverage (COC)
No.*
Invoice Date
3/15/2021
Initial Invoice No.
NCC211562-2021
Initial Fee
$ 100.00
Invoice Due Date
4/14/2021
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
3/16/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
563189343
Transaction
Number*
NOI Tracking No.
47664
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2021-The Quad