NCC211230_NOI 45721 Payment Verification_20210331

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/26/2021 8:58:43 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/1/2021 3:45:01 PM (Review- Construction NOI 45721)
• The task was assigned to Clark, Paul by round robin distribution 2/26/2021 8:59 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 2, 2021 5:00 PM
2/26/2021 8:59 AM
Submit by Selkane, Aziza 3/31/2021 7:20:09 AM (Payment Verification for NCC211230)
* Mathew Raab
• Selkane, Aziza assigned the task to Selkane, Aziza 3/31/2021 7:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 12, 2021 5:00 PM
3/1/2021 3:45 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Welsummer Yards
Lot Numbers
(If listed on the eN0l)
N/A
NC Reference No.*
NCG01-2021-1230
Certificate of
NCC211230
Coverage (COC)
No.*
Invoice Date
3/1/2021
Initial Invoice No.
NCC211230-2021
Initial Fee
$ 100.00
Invoice Due Date
3/31/2021
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
3/31 /2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
565400191
Transaction
Number*
NOI Tracking No.
45721
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2021-Welsummer Yards