NCC211900_NOI 48586 Payment Verification_20210330

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/25/2021 9:58:22 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 3/29/2021 10:47:19 AM (Review- Construction NOI 48586)
. The task was assigned to Gamble, Aana C by round robin distribution 3/25/2021 9:58 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 29, 2021 5:00
PM 3/25/2021 9:58 AM
Submit by Selkane, Aziza 3/30/2021 9:08:33 AM (Payment Verification for NCC211900)
* Sandy Williams
• Selkane, Aziza assigned the task to Selkane, Aziza 3/30/2021 9:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 10, 2021 5:00 PM
3/29/2021 10:47 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Brook Hollow- Section 5, Phase 1 and 3 (Clearing and Grubbing)
Lot Numbers (If listed on the eN01)
NC Reference No.* NCG01-2021-1900
Certificate of NCC211900
Coverage (COC)
No.*
Invoice Date 3/29/2021
Initial Invoice No. NCC211900-2021
Initial Fee $ 100.00
Invoice Due Date 4/28/2021
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 3/30/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 565290216
Transaction
Number*
NOI Tracking No. 48586
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-PITT-2021-Brook Hollow- Section 5, Phase 1 and 3 (Clearing and Grubbing)