NCC211395_NOI 46259 Payment Verification_20210310

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/4/2021 4:04:47 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 3/8/2021 7:18:15 PM (Review- Construction NOI 46259)
• Clark, Paul reassigned the task to Gamble, Aana C 3/5/2021 4:13 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 3/4/2021 4:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 8, 2021 5:00 PM
3/4/2021 4:05 PM
Subnut by Selkane, Aziza 3/10/2021 9:26:16 AM (Payment Verification for NCC211395)
* David Berrien
• Selkane, Aziza assigned the task to Selkane, Aziza 3/10/2021 9:25 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 19, 2021 5:00 PM
3/8/2021 7:19 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Windsor Run - Phase 2B
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1395
Certificate of
NCC211395
Coverage (COC)
No.*
Invoice Date
3/8/2021
Initial Invoice No.
NCC211395-2021
Initial Fee
$ 100.00
Invoice Due Date
4/7/2021
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 eNOI at this step.
Payment Received* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
3/10/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
562213603
Transaction
Number*
NOI Tracking No.
46259
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Windsor Run - Phase 2B