NCC211825_NOI 48371 Payment Verification_20210329

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/23/2021 9:48:48 AM (NCG01 NOI Submission)
Approve by EADS\pbclark 3/24/2021 3:44:40 PM (Review- Construction NO148371)
• The task was assigned to Clark, Paul by round robin distribution 3/23/2021 9:49 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 25, 2021 5:00
PM 3/23/2021 9:49 AM
Submit by Selkane, Aziza 3/29/2021 8:20:13 AM (Payment Verification for NCC211825)
* John Richardson
• Selkane, Aziza assigned the task to Selkane, Aziza 3/29/2021 8:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 5, 2021 5:00 PM
3/24/2021 3:45 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Clear Creek SD (Early Single Family Grading & Erosion Control)
Lot Numbers
(If listed on the eN01)
NC Reference No.*
NCG01-2021-1825
Certificate of
NCC211825
Coverage (COC)
No.*
Invoice Date
3/24/2021
Initial Invoice No.
NCC211825-2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
3/29/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
564960377
Transaction
Number*
NOI Tracking No.
48371
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HENDE-2021-Clear Creek SD (Early Single Family Grading & Erosion
Control)