NCC212242_NOI 50179 Payment Verification_20210416

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/13/2021 5:16:28 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/14/2021 11:23:05 AM (Review- Construction NOI 50179)
• The task was assigned to Gamble, Aana C by round robin distribution 4/13/2021 5:16 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2021 5:00 PM
4/13/2021 5:16 PM
Submit by Selkane, Aziza 4/16/2021 9:46:47 AM (Payment Verification for NCC212242)
* Kenneth Jackson
• Selkane, Aziza assigned the task to Selkane, Aziza 4/16/2021 9:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 26, 2021 5:00 PM
4/14/2021 11:24 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Virginia Commons
Lot Numbers
(If listed on the eN01)
N/A Same as parcel/pin below
NC Reference No.*
NCG01-2021-2242
Certificate of
NCC212242
Coverage (COC)
No.*
Invoice Date
4/14/2021
Initial Invoice No.
NCC212242-2021
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* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
4/16/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
568168784
Transaction
Number*
NOI Tracking No.
50179
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2021-Virginia Commons