NCC212476_NOI 50726 Payment Verification_20210426

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/21/2021 3:37:59 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/23/2021 8:33:13 AM (Review- Construction NOI 50726)
• Clark, Paul reassigned the task to Gamble, Aana C 4/22/2021 1:29 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 4/21/2021 3:38 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 23, 2021 5:00 PM
4/21/2021 3:38 PM
Subnut by Selkane, Aziza 4/26/2021 8:41:17 AM (Payment Verification for NCC212476)
* Jeff Creighton
• Selkane, Aziza assigned the task to Selkane, Aziza 4/26/2021 8:40 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 4, 2021 5:00 PM
4/23/2021 8:33 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Carraway Subdivision Lots
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2476
Certificate of
NCC212476
Coverage (COC)
No.*
Invoice Date
4/23/2021
Initial Invoice No.
NCC212476-2021
Initial Fee
$ 100.00
Invoice Due Date
5/23/2021
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
4/26/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
569420690
Transaction
Number*
NOI Tracking No.
50726
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2021-Carraway Subdivision Lots