NCC213369_NOI 54532 Payment Verification_20210604

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/1/2021 5:33:12 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 6/2/2021 3:19:06 PM (Review- Construction NOI 54532)
• The task was assigned to Clark, Paul B by round robin distribution 6/1/2021 5:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 3, 2021 5:00 PM.
The priority is: High 6/1/2021 5:34 PM
Submit by Selkane, Aziza 6/4/2021 9:55:38 AM (Payment Verification for NCC213369)
* Kye Bunker
• Selkane, Aziza assigned the task to Selkane, Aziza 6/4/2021 9:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 14, 2021 5:00 PM. The
priority is: High 6/2/2021 3:20 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Colonial Heights
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3369
Certificate of
NCC213369
Coverage (COC)
No.*
Invoice Date
6/2/2021
Initial Invoice No.
NCC213369-2021
Initial Fee
$ 100.00
Invoice Due Date
7/2/2021
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.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
6/4/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
575824620
Transaction
Number*
NOI Tracking No.
54532
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-ALAMA-2021-Colonial Heights