NCC212320_NOI 50383 Payment Verification_20210419

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/16/2021 9:19:17 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/16/2021 1:36:23 PM (Review- Construction NOI 50383)
• The task was assigned to Gamble, Aana C by round robin distribution 4/16/2021 9:19 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 20, 2021 5:00 PM
4/16/2021 9:19 AM
Submit by Selkane, Aziza 4/19/2021 9:10:20 AM (Payment Verification for NCC212320)
* Thomas Parker Stone
• Selkane, Aziza assigned the task to Selkane, Aziza 4/19/2021 9:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 28, 2021 5:00 PM
4/16/2021 1:37 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Chapel Rldge Lot 388
Lot Numbers
(IF listed on the eNOI)
388
NC Reference No.*
NCG01-2021-2320
Certificate of
NCC212320
Coverage (COC)
No.*
Invoice Date
4/16/2021
Initial Invoice No.
NCC212320-2021
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* IT 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*
IT electronic
f check
f Other
ePayment
568353393
Transaction
Number*
NOI Tracking No.
50383
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-CHATFi-2021-Chapel Rldge Lot 388