NCC211786_NOI 48244 Payment Verification_20210325

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/22/2021 8:53:52 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/24/2021 8:39:58 AM (Review- Construction NOI 48244)
• The task was assigned to Clark, Paul by round robin distribution 3/22/2021 8:54 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2021 5:00
PM 3/22/2021 8:54 AM
Submit by Selkane, Aziza 3/25/2021 8:20:03 AM (Payment Verification for NCC211786)
* Glenn Carey
• Selkane, Aziza assigned the task to Selkane, Aziza 3/25/2021 8:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 5, 2021 5:00 PM
3/24/2021 8:41 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllty
Project Name
Stingy Lane Minor Subdivision
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1786
Certificate of
NCC211786
Coverage (COC)
No.*
Invoice Date
3/24/2021
Initial Invoice No.
NCC211786-2021
Initial Fee
$ 100.00
Invoice Due Date
4/23/2021
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
3/25/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
564615110
Transaction
Number*
NOI Tracking No.
48244
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-CAMDE-2021-Stingy Lane Minor Subdivision