NCC212463_NOI 50697 Payment Verification_20210426

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/21/2021 12:20:10 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/22/2021 4:07:28 PM (Review- Construction NOI 50697)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/21/2021 12:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 23, 2021 5:00 PM
4/21/2021 12:20 PM
Submit by Selkane, Aziza 4/26/2021 8:46:55 AM (Payment Verification for NCC212463)
* John Church
• Selkane, Aziza assigned the task to Selkane, Aziza 4/26/2021 8:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 3, 2021 5:00 PM
4/22/2021 4:07 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Woodspring Suites
Lot Numbers
(If listed on the eN0l)
Deed Book 7471, Page 2324, Lot 3
Plat Book 188, Page 72
NC Reference No.*
NCG01-2021-2463
Certificate of
NCC212463
Coverage (COC)
No.*
Invoice Date
4/22/2021
Initial Invoice No.
NCC212463-2021
Initial Fee
$ 100.00
Invoice Due Date
5/22/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
4/26/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
569452406
Transaction
Number*
NOI Tracking No.
50697
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2021-Woodspring Suites