NCC210771_NOI 42932 Payment Verification_20210217

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/5/2021 3:43:54 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 2/8/2021 8:32:11 AM (Review- Construction NOI 42932)
• The task was assigned to Gamble, Aana C by round robin distribution 2/5/2021 3:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 9, 2021 5:00
PM 2/5/2021 3:46 PM
Submit by Selkane, Aziza 2/17/2021 9:39:20 AM (Payment Verification for NCC210771)
* Perry W Shelley
• Selkane, Aziza assigned the task to Selkane, Aziza 2/17/2021 9:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 22, 2021 5:00 PM
2/8/2021 8:32 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Caropines Phase 9
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-0771
Certificate of
NCC210771
Coverage (COC)
No.*
Invoice Date
2/8/2021
Initial Invoice No.
NCC210771-2021
Initial Fee
$ 100.00
Invoice Due Date
3/10/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
2/17/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
558846054
Transaction
Number*
NOI Tracking No.
42932
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2021-Caropines Phase 9