NCC211661_NOI 48013 Payment Verification_20210319

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/17/2021 12:10:11 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/18/2021 9:25:37 AM (Review- Construction NOI 48013)
p Part A15a/b) The receiving waterbody appears to be Crystal Lake, Index No 12-94-7-6. Part D2) The
project number must match the approval letter. EN2100030. Please resubmit a new eNO1 with the above
corrections made. Contact Lauren Garcia at [e-mail] with questions.
• The task was assigned to Garcia, Lauren V by round robin distribution 3/17/2021 12:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 19, 2021 5:00
PM 3/17/2021 12:10 PM
Submit by Selkane, Aziza 3/19/2021 8:14:44 AM (Payment Verification for NCC211661)
* Michael S Enscore
• Selkane, Aziza assigned the task to Selkane, Aziza 3/19/2021 8:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 29, 2021 5:00 PM
3/18/2021 9:25 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Briarcliffe Village SFD Construction
Lot Numbers
(If listed on the eNU)
Lot # 5
Lot # 19
NC Reference No.*
NCG01-2021-1661
Certificate of
NCC211661
Coverage (COC)
No.*
Invoice Date
3/18/2021
Initial Invoice No.
NCC211661-2021
Initial Fee
$ 100.00
Invoice Due Date
4/17/2021
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 Payment
3/19/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
563673058
Transaction
Number*
NOI Tracking No.
48013
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2021-Briarcliffe Village SFD Construction