NCC210144_NOI 40645 Payment Verification_20210127

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/7/2021 10:45:32 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/8/2021 2:01:31 PM (Review- Construction NOI 40645)
• Garcia, Lauren V reassigned the task to Clark, Paul 1/7/2021 3:11 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 1/7/2021 10:45 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 11, 2021 5:00
PM 1/7/2021 10:45 AM
Submit by Selkane, Aziza 1/27/2021 9:18:34 AM (Payment Verification for NCC210144)
* Dwight Miller
• Selkane, Aziza assigned the task to Selkane, Aziza 1/27/2021 9:17 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 19, 2021 5:00
PM 1/8/2021 2:01 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Miry Creek Subdivision
NC Reference No.*
NCG01-2021-0144
Certificate of
NCC210144
Coverage (COC)
No. *
Invoice Date
1/8/2021
Initial Invoice No.
NCC210144-2021
Initial Fee
$ 100.00
Invoice Due Date
2/7/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
1 /27/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
555648245
Transaction
Number*
NOI Tracking No.
40645
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-SAMPS-2020-Miry Creek Subdivision