NCC213082_NOI 53152 Payment Verification_20210524

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/19/2021 9:43:15 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/21/2021 8:34:08 AM (Review- Construction NOI 53152)
• The task was assigned to Clark, Paul B by round robin distribution 5/19/2021 9:43 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 21, 2021 5:00 PM
5/19/2021 9:43 AM
Submit by Selkane, Aziza 5/24/2021 7:20:15 AM (Payment Verification for NCC213082)
* George Carroll
• Selkane, Aziza assigned the task to Selkane, Aziza 5/24/2021 7:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 2, 2021 5:00 PM
5/21 /2021 8:34 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Marley Jaye Village
Lot Numbers
(If listed on the eN01)
N/A
NC Reference No.*
NCG01-2021-3082
Certificate of
NCC213082
Coverage (COC)
No.*
Invoice Date
5/21/2021
Initial Invoice No.
NCC213082-2021
Initial Fee
$ 100.00
Invoice Due Date
6/20/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
5/24/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
573978193
Transaction
Number*
NOI Tracking No.
53152
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-IREDE-2021-Marley Jaye Village