NCC212582_NOI 51078 Payment Verification_20210430

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/26/2021 5:36:02 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 4/28/2021 6:45:52 PM (Review- Construction NOI 51078)
• The task was assigned to Clark, Paul B by round robin distribution 4/26/2021 5:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 28, 2021 5:00 PM
4/26/2021 5:36 PM
Submit by Selkane, Aziza 4/30/2021 9:49:47 AM (Payment Verification for NCC212582)
* Leah Quinn
• Selkane, Aziza assigned the task to Selkane, Aziza 4/30/2021 9:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 9, 2021 5:00 PM
4/28/2021 6:46 PM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Everett Place, Section III at Onslow Bay
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2582
Certificate of
NCC212582
Coverage (COC)
No.*
Invoice Date
4/28/2021
Initial Invoice No.
NCC212582-2021
Initial Fee
$ 100.00
Invoice Due Date
5/28/2021
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
4/30/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
570253057
Transaction
Number*
NOI Tracking No.
51078
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ONSLO-2021-Everett Place, Section III at Onslow Bay