NCC212250_NOI 50068 Payment Verification_20210415

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/12/2021 2:30:04 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/14/2021 11:57:03 AM (Review- Construction NOI 50068)
• The task was assigned to Clark, Paul by round robin distribution 4/12/2021 2:30 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 14, 2021 5:00 PM
4/12/2021 2:30 PM
Submit by Selkane, Aziza 4/15/2021 10:19:07 AM (Payment Verification for NCC212250)
* Thomas Parker Stone
• Selkane, Aziza assigned the task to Selkane, Aziza 4/15/2021 10:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 26, 2021 5:00 PM
4/14/2021 11:57 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Ryan's Crossing Lot 2
Lot Numbers
(IF listed on the eNOI)
2
NC Reference No.*
NCG01-2021-2250
Certificate of
NCC212250
Coverage (COC)
No.*
Invoice Date
4/14/2021
Initial Invoice No.
NCC212250-2021
Initial Fee
$ 100.00
Invoice Due Date
5/14/2021
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
567932946
Transaction
Number*
NOI Tracking No.
50068
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-CHATFI­2021-Ryan's Crossing Lot 2