NCC211866_NOI 48523 Payment Verification_20210401

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/24/2021 2:51:57 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/25/2021 11:45:52 AM (Review- Construction NOI 48523)
• The task was assigned to EADS\pbclark by round robin distribution 3/24/2021 2:52 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 26, 2021 5:00
PM 3/24/2021 2:52 PM
Submit by Selkane, Aziza 4/1/2021 9:29:50 AM (Payment Verification for NCC211866)
* Kristel Weldon
• Selkane, Aziza assigned the task to Selkane, Aziza 4/1/2021 9:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 6, 2021 5:00 PM
3/25/2021 11:46 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Devonwood Lower Dam
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1866
Certificate of
NCC211866
Coverage (COC)
No.*
Invoice Date
3/25/2021
Initial Invoice No.
NCC211866-2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
4/1 /2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
565558763
Transaction
Number*
NOI Tracking No.
48523
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2021-Devonwood Lower Dam