NCC212218_NOI 49915 Payment Verification_20210415

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/9/2021 8:46:07 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/13/2021 8:45:08 PM (Review- Construction NOI 49915)
• Clark, Paul reassigned the task to Gamble, Aana C 4/12/2021 12:42 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 4/9/2021 8:46 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 13, 2021 5:00 PM
4/9/2021 8:46 AM
Subnut by Selkane, Aziza 4/15/2021 9:06:16 AM (Payment Verification for NCC212218)
* Jeremy Huntsman
• Selkane, Aziza assigned the task to Selkane, Aziza 4/15/2021 9:03 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 25, 2021 5:00 PM
4/13/2021 8:45 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Briar Creek Townhomes
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2218
Certificate of
NCC212218
Coverage (COC)
No.*
Invoice Date
4/13/2021
Initial Invoice No.
NCC212218-2021
Initial Fee
$ 100.00
Invoice Due Date
5/13/2021
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
4/15/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
567848233
Transaction
Number*
NOI Tracking No.
49915
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Briar Creek Townhomes