NCC212075_NOI 49584 Payment Verification_20210406

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/5/2021 9:16:15 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/5/2021 10:51:20 AM (Review- Construction NOI 49584)
• The task was assigned to Gamble, Aana C by round robin distribution 4/5/2021 9:17 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 7, 2021 5:00 PM
4/5/2021 9:17 AM
Submit by Selkane, Aziza 4/6/2021 8:29:53 AM (Payment Verification for NCC212075)
* Greg Garrett
• Selkane, Aziza assigned the task to Selkane, Aziza 4/6/2021 8:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 17, 2021 5:00 PM
4/5/2021 10:51 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Middleton Subdivision
Lot Numbers
(If listed on the eND)
1-69
NC Reference No.*
NCG01-2021-2075
Certificate of
NCC212075
Coverage (COC)
No.*
Invoice Date
4/5/2021
Initial Invoice No.
NCC212075-2021
Initial Fee
$ 100.00
Invoice Due Date
5/5/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
4/6/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
566396336
Transaction
Number*
NOI Tracking No.
49584
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DAVID-2021-Middleton Subdivision