NCC212319_NOI 50367 Payment Verification_20210419

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/15/2021 7:58:59 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/16/2021 1:23:13 PM (Review- Construction NOI 50367)
• The task was assigned to Gamble, Aana C by round robin distribution 4/15/2021 7:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 19, 2021 5:00 PM
4/15/2021 7:59 PM
Submit by Selkane, Aziza 4/19/2021 9:08:51 AM (Payment Verification for NCC212319)
* Patricia M Russin
• Selkane, Aziza assigned the task to Selkane, Aziza 4/19/2021 9:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 28, 2021 5:00 PM
4/16/2021 1:23 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Prescott Subdivision, Lot 18
Lot Numbers
(If listed on the eNU)
Lot 18
NC Reference No.*
NCG01-2021-2319
Certificate of
NCC212319
Coverage (COC)
No.*
Invoice Date
4/16/2021
Initial Invoice No.
NCC212319-2021
Initial Fee
$ 100.00
Invoice Due Date
5/16/2021
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
4/19/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
568365101
Transaction
Number*
NOI Tracking No.
50367
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Prescott Subdivision, Lot 18