NCC212601_NOI 51154 Payment Verification_20210503

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/27/2021 3:09:27 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/29/2021 10:31:22 AM (Review- Construction NOI 51154)
• Clark, Paul B reassigned the task to Gamble, Aana C 4/28/2021 2:48 PM
* thx
• The task was assigned to Clark, Paul B by round robin distribution 4/27/2021 3:10 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 29, 2021 5:00 PM
4/27/2021 3:10 PM
Subnut by Selkane, Aziza 5/3/2021 11:44:44 AM (Payment Verification for NCC212601)
* Lee Humphrey
• Selkane, Aziza assigned the task to Selkane, Aziza 5/3/2021 11:43 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 10, 2021 5:00 PM
4/29/2021 10:31 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Watson Ridge Phase 2
Lot Numbers
(IF listed on the eNOI)
1-57
NC Reference No.*
NCG01-2021-2601
Certificate of
NCC212601
Coverage (COC)
No.*
Invoice Date
4/29/2021
Initial Invoice No.
NCC212601-2021
Initial Fee
$ 100.00
Invoice Due Date
5/29/2021
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
5/3/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
570475644
Transaction
Number*
NOI Tracking No.
51154
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-LEE-2021-Watson Ridge Phase 2