NCC212783_NOI 52117 Payment Verification_20210510

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/4/2021 3:39:49 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/6/2021 4:36:14 PM (Review- Construction NOI 52117)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/4/2021 3:40 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 6, 2021 5:00 PM
5/4/2021 3:40 PM
Submit by Selkane, Aziza 5/10/2021 8:16:09 AM (Payment Verification for NCC212783)
* Sen Zhang
• Selkane, Aziza assigned the task to Selkane, Aziza 5/10/2021 8:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 17, 2021 5:00 PM
5/6/2021 4:36 PM

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Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Name
Arlington Hills Subdivision - Lots RTAP add EC (#414587)
Lot Numbers
(If listed on the eN0l)
13904111, 13904112, 13904113 and13904179
NC Reference No.*
NCG01-2021-2783
Certificate of
NCC212783
Coverage (COC)
No.*
Invoice Date
5/6/2021
Initial Invoice No.
NCC212783-2021
Initial Fee
$ 100.00
Invoice Due Date
6/5/2021
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
5/10/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
571714535
Transaction
Number*
NOI Tracking No.
52117
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Arlington Hills Subdivision - Lots RTAP add EC (#414587)