NCC212013_NOI 48904 Payment Verification_20210405

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/30/2021 7:41:29 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/1/2021 10:53:16 AM (Review- Construction NOI 48904)
• Garcia, Lauren V reassigned the task to Gamble, Aana C 3/31/2021 2:54 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 3/30/2021 7:41 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 1, 2021 5:00 PM
3/30/2021 7:41 AM
Submit by Selkane, Aziza 4/5/2021 4:35:59 PM (Payment Verification for NCC212013)
* Steven L Bailey
• Selkane, Aziza assigned the task to Selkane, Aziza 4/5/2021 4:35 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 13, 2021 5:00 PM
4/1/2021 10:53 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Smith Village
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2013
Certificate of
NCC212013
Coverage (COC)
No.*
Invoice Date
4/1/2021
Initial Invoice No.
NCC212013-2021
Initial Fee
$ 100.00
Invoice Due Date
5/1/2021
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
4/5/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
566363591
Transaction
Number*
NOI Tracking No.
48904
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-IREDE-2021-Smith Village