NCC212991_NOI 52900 Payment Verification_20210520

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/14/2021 2:26:14 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/17/2021 8:46:13 PM (Review- Construction NOI 52900)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/14/2021 2:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 18, 2021 5:00 PM
5/14/2021 2:27 PM
Submit by Selkane, Aziza 5/20/2021 9:13:17 AM (Payment Verification for NCC212991)
* Gordon F Sheckells
• Selkane, Aziza assigned the task to Selkane, Aziza 5/20/2021 9:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 28, 2021 5:00 PM
5/17/2021 8:46 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Townes at Stoneridge
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2991
Certificate of
NCC212991
Coverage (COC)
No.*
Invoice Date
5/17/2021
Initial Invoice No.
NCC212991-2021
Initial Fee
$ 100.00
Invoice Due Date
6/16/2021
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
5/20/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
573640894
Transaction
Number*
NOI Tracking No.
52900
TracWng ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Townes at Stoneridge