NCC211843_NOI 48499 Payment Verification_20210326

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/24/2021 12:46:56 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/25/2021 8:42:56 AM (Review- Construction NOI 48499)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/24/2021 12:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 26, 2021 5:00
PM 3/24/2021 12:47 PM
Submit by Selkane, Aziza 3/26/2021 8:57:38 AM (Payment Verification for NCC211843)
* Steven L Bailey
• Selkane, Aziza assigned the task to Selkane, Aziza 3/26/2021 8:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 6, 2021 5:00 PM
3/25/2021 8:43 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Village Shoppes at Sherrills Ford
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1843
Certificate of
NCC211843
Coverage (COC)
No.*
Invoice Date
3/25/2021
Initial Invoice No.
NCC211843-2021
Initial Fee
$ 100.00
Invoice Due Date
4/24/2021
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
3/26/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
564736231
Transaction
Number*
NOI Tracking No.
48499
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CATAW-2021-Village Shoppes at Sherrills Ford