NCC211465_NOI 47441 Payment Verification_20210316

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/9/2021 10:05:54 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/11/2021 7:48:40 AM (Review- Construction NOI 47441)
• The task was assigned to Clark, Paul by round robin distribution 3/9/2021 10:06 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 11, 2021 5:00
PM 3/9/2021 10:06 AM
Submit by Selkane, Aziza 3/16/2021 2:34:06 PM (Payment Verification for NCC211465)
* South Creek Construction Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 3/16/2021 2:32 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 22, 2021 5:00 PM
3/11/2021 7:49 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Asbury Chapel Farm Grading
Lot Numbers
(If listed on the eNU)
1,2,3,4
NC Reference No.*
NCG01-2021-1465
Certificate of
NCC211465
Coverage (COC)
No.*
Invoice Date
3/11/2021
Initial Invoice No.
NCC211465-2021
Initial Fee
$ 100.00
Invoice Due Date
4/10/2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
3/16/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
610558
NOI Tracking No.
47441
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Asbury Chapel Farm Grading