NCC213101_NOI 53282 Payment Verification_20210526

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/20/2021 3:16:44 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/24/2021 9:32:14 AM (Review- Construction NOI 53282)
• The task was assigned to Clark, Paul B by round robin distribution 5/20/2021 3:17 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 24, 2021 5:00 PM
5/20/2021 3:17 PM
Submit by Selkane, Aziza 5/26/2021 9:48:29 AM (Payment Verification for NCC213101)
* Abigail Michenfelder
• Selkane, Aziza assigned the task to Selkane, Aziza 5/26/2021 9:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 5, 2021 5:00 PM
5/24/2021 9:32 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
30 Royal County Down
Lot Numbers
(If listed on the eN01)
147
NC Reference No.*
NCG01-2021-3101
Certificate of
NCC213101
Coverage (COC)
No.*
Invoice Date
5/24/2021
Initial Invoice No.
NCC213101-2021
Initial Fee
$ 100.00
Invoice Due Date
6/23/2021
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* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
5/26/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
574505341
Transaction
Number*
NOI Tracking No.
53282
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2021-30 Royal County Down