NCC212034_NOI 49377 Payment Verification_20210405

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/31/2021 1:13:55 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/2/2021 9:54:35 AM (Review- Construction NOI 49377)
• The task was assigned to Clark, Paul by round robin distribution 3/31/2021 1:14 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 2, 2021 5:00 PM
3/31/2021 1:14 PM
Submit by Selkane, Aziza 4/5/2021 3:34:07 PM (Payment Verification for NCC212034)
* David Edwards
• Selkane, Aziza assigned the task to Selkane, Aziza 4/5/2021 3:33 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 14, 2021 5:00 PM
4/2/2021 9:55 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Barham Reserve
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2034
Certificate of
NCC212034
Coverage (COC)
No.*
Invoice Date
4/2/2021
Initial Invoice No.
NCC212034-2021
Initial Fee
$ 100.00
Invoice Due Date
5/2/2021
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
4/5/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
565974917
Transaction
Number*
NOI Tracking No.
49377
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Barham Reserve