NCC212338_NOI 50290 Payment Verification_20210429

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/15/2021 8:28:08 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/19/2021 9:24:06 AM (Review- Construction NOI 50290)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/15/2021 8:28 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 19, 2021 5:00 PM
4/15/2021 8:28 AM
Submit by Selkane, Aziza 4/29/2021 8:12:53 AM (Payment Verification for NCC212338)
* Benjamin A Stout
• Selkane, Aziza assigned the task to Selkane, Aziza 4/29/2021 8:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 31, 2021 5:00 PM
4/19/2021 9:24 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
James Paul May Subdivision - Lot 2
Lot Numbers
(If listed on the eN01)
2
NC Reference No.*
NCG01-2021-2338
Certificate of
NCC212338
Coverage (COC)
No.*
Invoice Date
4/19/2021
Initial Invoice No.
NCC212338-2021
Initial Fee
$ 100.00
Invoice Due Date
5/19/2021
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 Payme nt
4/29/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
570118168
Transaction
Number*
NOI Tracking No.
50290
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2021-James Paul May Subdivision - Lot 2