NCC211618_NOI 47927 Payment Verification_20210325

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/16/2021 1:59:30 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/16/2021 3:10:31 PM (Review- Construction NOI 47927)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/16/2021 2:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 18, 2021 5:00
PM 3/16/2021 2:00 PM
Submit by Selkane, Aziza 3/25/2021 8:34:13 AM (Payment Verification for NCC211618)
* Brad E Dyer
• Selkane, Aziza assigned the task to Selkane, Aziza 3/25/2021 8:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 27, 2021 5:00 PM
3/16/2021 3:11 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Pine Forest II
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1618
Certificate of
NCC211618
Coverage (COC)
No.*
Invoice Date
3/16/2021
Initial Invoice No.
NCC211618-2021
Initial Fee
$ 100.00
Invoice Due Date
4/15/2021
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
564666241
Transaction
Number*
NOI Tracking No.
47927
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-IREDE-2021-Pine Forest 11