NCC212097_NOI 49599 Payment Verification_20210407

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/5/2021 10:50:09 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/6/2021 9:31:53 AM (Review- Construction NOI 49599)
• Clark, Paul reassigned the task to Gamble, Aana C 4/5/2021 7:45 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 4/5/2021 10:50 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 7, 2021 5:00 PM
4/5/2021 10:50 AM
Subnut by Selkane, Aziza 4/7/2021 11:27:32 AM (Payment Verification for NCC212097)
* Afshin Hosseinpour
• Selkane, Aziza assigned the task to Selkane, Aziza 4/7/2021 11:26 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 18, 2021 5:00 PM
4/6/2021 9:32 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Stonecrest at Norwood Lots 39-40, 42-45 Shared Drives
Lot Numbers
(If listed on the eNU)
39,40, 42, 43, 44, 45
NC Reference No.*
NCG01-2021-2097
Certificate of
NCC212097
Coverage (COC)
No.*
Invoice Date
4/6/2021
Initial Invoice No.
NCC212097-2021
Initial Fee
$ 100.00
Invoice Due Date
5/6/2021
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
4/7/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
566567011
Transaction
Number*
NOI Tracking No.
49599
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATF-1-2021-Stonecrest at Norwood Lots 39-40, 42-45 Shared Drives