NCC211645_NOI 47949 Payment Verification_20210324

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/16/2021 3:12:28 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 3/17/2021 11:50:29 AM (Review- Construction NOI 47949)
• Garcia, Lauren V reassigned the task to Gamble, Aana C 3/16/2021 3:14 PM
. The task was assigned to Garcia, Lauren V by round robin distribution 3/16/2021 3:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 18, 2021 5:00
PM 3/16/2021 3:13 PM
Submit by Selkane, Aziza 3/24/2021 11:10:11 AM (Payment Verification for NCC211645)
* Donald A Aiken
• Selkane, Aziza assigned the task to Selkane, Aziza 3/24/2021 11:08 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 28, 2021 5:00 PM
3/17/2021 11:51 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Windy Woods
Lot Numbers
(If listed on the eN01)
1 - 58
NC Reference No.*
NCG01-2021-1645
Certificate of
NCC211645
Coverage (COC)
No.*
Invoice Date
3/17/2021
Initial Invoice No.
NCC211645-2021
Initial Fee
$ 100.00
Invoice Due Date
4/16/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
3/24/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
564541939
Transaction
Number*
NOI Tracking No.
47949
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NEW I k2021-Windy Woods