NCC212516_NOI 50892 Payment Verification_20210524

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/23/2021 11:58:37 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/26/2021 9:20:44 AM (Review- Construction NOI 50892)
• Clark, Paul reassigned the task to Gamble, Aana C 4/23/2021 12:54 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 4/23/2021 11:59 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 27, 2021 5:00 PM
4/23/2021 11:59 AM
Subnut by Selkane, Aziza 5/24/2021 7:28:00 AM (Payment Verification for NCC212516)
* James D Cheek
• Selkane, Aziza assigned the task to Selkane, Aziza 5/24/2021 7:27 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 7, 2021 5:00 PM
4/26/2021 9:21 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
120 E Hedgelawn
Lot Numbers
(If listed on the eNol)
206
NC Reference No.*
NCG01-2021-2516
Certificate of
NCC212516
Coverage (COC)
No.*
Invoice Date
4/26/2021
Initial Invoice No.
NCC212516-2021
Initial Fee
$ 100.00
Invoice Due Date
5/26/2021
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
573999157
Transaction
Number*
NOI Tracking No.
50892
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2021-120 E Hedgelawn