NCC213012_NOI 52933 Payment Verification_20210519

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/15/2021 5:25:10 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/18/2021 9:26:48 AM (Review- Construction NOI 52933)
• The task was assigned to Clark, Paul B by round robin distribution 5/15/2021 5:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 19, 2021 5:00 PM
5/15/2021 5:25 PM
Submit by Selkane, Aziza 5/19/2021 8:55:08 AM (Payment Verification for NCC213012)
* Hemant C Sura
• Selkane, Aziza assigned the task to Selkane, Aziza 5/19/2021 8:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 29, 2021 5:00 PM
5/18/2021 9:27 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Wilson Road Subdivision
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3012
Certificate of
NCC213012
Coverage (COC)
No.*
Invoice Date
5/18/2021
Initial Invoice No.
NCC213012-2021
Initial Fee
$ 100.00
Invoice Due Date
6/17/2021
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
5/19/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
573405119
Transaction
Number*
NOI Tracking No.
52933
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Wilson Road Subdivision