NCC212732_NOI 51971 Payment Verification_20210506

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/3/2021 1:21:33 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/5/2021 8:36:17 AM (Review- Construction NOI 51971)
• The task was assigned to Clark, Paul B by round robin distribution 5/3/2021 1:22 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 5, 2021 5:00 PM
5/3/2021 1:22 PM
Submit by Selkane, Aziza 5/6/2021 9:06:27 AM (Payment Verification for NCC212732)
* Terrance Ando
• Selkane, Aziza assigned the task to Selkane, Aziza 5/6/2021 9:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 16, 2021 5:00 PM
5/5/2021 8:36 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
The Haven
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2732
Certificate of
NCC212732
Coverage (COC)
No.*
Invoice Date
5/5/2021
Initial Invoice No.
NCC212732-2021
Initial Fee
$ 100.00
Invoice Due Date
6/4/2021
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
5/6/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
571273638
Transaction
Number*
NOI Tracking No.
51971
TracWng ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2021-The Haven