NCC211366_NOI 46225 Payment Verification_20210329

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/4/2021 1:21:23 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/5/2021 4:04:05 PM (Review- Construction NOI 46225)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/4/2021 1:22 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 8, 2021 5:00 PM.
The priority is: High 3/4/2021 1:22 PM
Submit by Selkane, Aziza 3/29/2021 8:56:56 AM (Payment Verification for NCC211366)
* Jessica Meyer
• Selkane, Aziza assigned the task to Selkane, Aziza 3/29/2021 8:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 16, 2021 5:00 PM. The
priority is: High 3/5/2021 4:04 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Cambridge Park PH 2 - DR Horton Lots
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1366
Certificate of
NCC211366
Coverage (COC)
No.*
Invoice Date
3/5/2021
Initial Invoice No.
NCC211366-2021
Initial Fee
$ 100.00
Invoice Due Date
4/4/2021
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
3/29/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
565238468
Transaction
Number*
NOI Tracking No.
46225
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-ALAMA-2021-Cambridge Park PH 2 - DR Horton Lots