NCC212110_NOI 49605 Payment Verification_20210409

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/5/2021 11:06:02 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/7/2021 2:42:16 PM (Review- Construction NOI 49605)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/5/2021 11:06 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 7, 2021 5:00 PM
4/5/2021 11:06 AM
Submit by Selkane, Aziza 4/9/2021 12:25:45 PM (Payment Verification for NCC212110)
* Jeanette McKenzie
• Selkane, Aziza assigned the task to Selkane, Aziza 4/9/2021 12:24 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 19, 2021 5:00 PM
4/7/2021 2:42 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Moore Farm Phase 2A-1 (Lots T7 - T11)
Lot Numbers
(If listed on the eNU)
T7-T11
NC Reference No.*
NCG01-2021-2110
Certificate of
NCC212110
Coverage (COC)
No.*
Invoice Date
4/7/2021
Initial Invoice No.
NCC212110-2021
Initial Fee
$ 100.00
Invoice Due Date
5/7/2021
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
4/9/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
566996547
Transaction
Number*
NOI Tracking No.
49605
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-UNION-2021-Moore Farm Phase 2A-1 (Lots T7 - T11)