NCC212867_NOI 52415 Payment Verification_20210511

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/10/2021 8:12:06 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/10/2021 2:29:17 PM (Review- Construction NOI 52415)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/10/2021 8:13 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 12, 2021 5:00 PM
5/10/2021 8:13 AM
Submit by Selkane, Aziza 5/11/2021 11:02:05 AM (Payment Verification for NCC212867)
* Brian Walker
• Selkane, Aziza assigned the task to Selkane, Aziza 5/11/2021 11:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 21, 2021 5:00 PM
5/10/2021 2:29 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Taylors Creek Subdivision, Phase 1 - Lots 1-3 & 49-58
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2867
Certificate of
NCC212867
Coverage (COC)
No.*
Invoice Date
5/10/2021
Initial Invoice No.
NCC212867-2021
Initial Fee
$ 100.00
Invoice Due Date
6/9/2021
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
5/11 /2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
572063231
Transaction
Number*
NOI Tracking No.
52415
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-SAMPS-2021-Taylors Creek Subdivision, Phase 1 - Lots 1-3 & 49-58