NCC212482_NOI 50822 Payment Verification_20210519

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/22/2021 2:46:35 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/23/2021 10:31:47 AM (Review- Construction NOI 50822)
• The task was assigned to Gamble, Aana C by round robin distribution 4/22/2021 2:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 26, 2021 5:00 PM.
The priority is: High 4/22/2021 2:47 PM
Submit by Selkane, Aziza 5/19/2021 8:56:27 AM (Payment Verification for NCC212482)
* Gilbert Shea
• Selkane, Aziza assigned the task to Selkane, Aziza 5/19/2021 8:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 4, 2021 5:00 PM. The
priority is: High 4/23/2021 10:32 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Michael & Wendy Parra
Lot Numbers
(IF listed on the eNOI)
Lot#2 Weddington Acres
NC Reference No.*
NCG01-2021-2482
Certificate of
NCC212482
Coverage (COC)
No.*
Invoice Date
4/23/2021
Initial Invoice No.
NCC212482-2021
Initial Fee
$ 100.00
Invoice Due Date
5/23/2021
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
5/19/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
573409655
Transaction
Number*
NOI Tracking No.
50822
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-UNION-2021-Michael & Wendy Parra