NCC211727_NOI 48081 Payment Verification_20210324

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/18/2021 9:49:41 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/22/2021 8:27:58 AM (Review- Construction NOI 48081)
• Garcia, Lauren V reassigned the task to Clark, Paul 3/19/2021 11:52 AM
. The task was assigned to Garcia, Lauren V by round robin distribution 3/18/2021 9:50 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 22, 2021 5:00
PM 3/18/2021 9:50 AM
Submit by Selkane, Aziza 3/24/2021 10:41:44 AM (Payment Verification for NCC211727)
* Pacific Beach
• Selkane, Aziza assigned the task to Selkane, Aziza 3/24/2021 10:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 3, 2021 5:00 PM
3/22/2021 8:28 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Boswood Estates
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1727
Certificate of
NCC211727
Coverage (COC)
No.*
Invoice Date
3/22/2021
Initial Invoice No.
NCC211727-2021
Initial Fee
$ 100.00
Invoice Due Date
4/21/2021
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
3/24/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
564469395
Transaction
Number*
NOI Tracking No.
48081
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-CURRI-2021-Boswood Estates