NCC211709_NOI 48177 Payment Verification_20210322

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/19/2021 12:28:42 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/19/2021 12:37:32 PM (Review- Construction NOI 48177)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/19/2021 12:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2021 5:00
PM 3/19/2021 12:29 PM
Submit by Selkane, Aziza 3/22/2021 9:07:58 AM (Payment Verification for NCC211709)
* Laura Peters
• Selkane, Aziza assigned the task to Selkane, Aziza 3/22/2021 9:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 30, 2021 5:00 PM
3/19/2021 12:38 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Cassidy at Sunset Lake
Lot Numbers
(If listed on the eN0l)
80, 81, 82, 83, 87, 88, 89, 115, 116A, 116B, 117
NC Reference No.*
NCG01-2021-1709
Certificate of
NCC211709
Coverage (COC)
No.*
Invoice Date
3/19/2021
Initial Invoice No.
NCC211709-2021
Initial Fee
$ 100.00
Invoice Due Date
4/18/2021
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
3/22/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
563921125
Transaction
Number*
NOI Tracking No.
48177
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Cassidy at Sunset Lake