NCC212231_NOI 50029 Payment Verification_20210505

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/12/2021 10:55:30 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/14/2021 10:06:57 AM (Review- Construction NOI 50029)
• The task was assigned to Gamble, Aana C by round robin distribution 4/12/2021 10:56 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 14, 2021 5:00 PM
4/12/2021 10:56 AM
Submit by Selkane, Aziza 5/5/2021 10:35:00 AM (Payment Verification for NCC212231)
* Norman R Nelson
• Selkane, Aziza assigned the task to Selkane, Aziza 5/5/2021 10:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 26, 2021 5:00 PM
4/14/2021 10:07 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
James Place Subdivision - Lot 12
Lot Numbers
(If listed on the eNU)
12
NC Reference No.*
NCG01-2021-2231
Certificate of
NCC212231
Coverage (COC)
No.*
Invoice Date
4/14/2021
Initial Invoice No.
NCC212231-2021
Initial Fee
$ 100.00
Invoice Due Date
5/14/2021
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
5/5/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
571102790
Transaction
Number*
NOI Tracking No.
50029
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2021-James Place Subdivision - Lot 12