NCC211941_NOI 49234 Payment Verification_20210331

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/30/2021 11:04:16 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 3/30/2021 11:20:45 AM (Review- Construction NOI 49234)
• The task was assigned to Gamble, Aana C by round robin distribution 3/30/2021 11:05 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 1, 2021 5:00 PM
3/30/2021 11:05 AM
Submit by Selkane, Aziza 3/31/2021 7:32:43 AM (Payment Verification for NCC211941)
* Kyle Granholm
• Selkane, Aziza assigned the task to Selkane, Aziza 3/31/2021 7:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 11, 2021 5:00 PM
3/30/2021 11:21 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
60 & 70 CCH
Lot Numbers
(If listed on the eNU)
F&G
NC Reference No.*
NCG01-2021-1941
Certificate of
NCC211941
Coverage (COC)
No.*
Invoice Date
3/30/2021
Initial Invoice No.
NCC211941-2021
Initial Fee
$ 100.00
Invoice Due Date
4/29/2021
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
565422887
Transaction
Number*
NOI Tracking No.
49234
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2021-60 & 70 CCH