NCC213319_NOI 54442 Payment Verification_20210602

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/1/2021 8:50:07 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/1/2021 12:17:52 PM (Review- Construction NOI 54442)
• The task was assigned to Garcia, Lauren V by round robin distribution 6/1/2021 8:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 3, 2021 5:00 PM
6/1/2021 8:51 AM
Submit by Selkane, Aziza 6/2/2021 4:21:01 PM (Payment Verification for NCC213319)
* Nathaniel Johnson
• Selkane, Aziza assigned the task to Selkane, Aziza 6/2/2021 4:20 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 13, 2021 5:00 PM
6/1/2021 12:18 PM

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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
James Farm, Phase One
Lot Numbers
(If listed on the eNDI)
Lots 1, 5, 6, 10-12, 14, 24-26 & 29
NC Reference No.*
NCG01-2021-3319
Certificate of
NCC213319
Coverage (COC)
No.*
Invoice Date
6/1/2021
Initial Invoice No.
NCC213319-2021
Initial Fee
$ 100.00
Invoice Due Date
7/1/2021
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
6/2/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
575472138
Transaction
Number*
NOI Tracking No.
54442
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HOKE-2021-James Farm, Phase One