NCC212064_NOI 49519 Payment Verification_20210406

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/1/2021 2:50:59 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/5/2021 10:15:56 AM (Review- Construction NOI 49519)
• The task was assigned to Gamble, Aana C by round robin distribution 4/1/2021 2:51 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 5, 2021 5:00 PM
4/1/2021 2:51 PM
Submit by Selkane, Aziza 4/6/2021 8:15:56 AM (Payment Verification for NCC212064)
p Penny Engineering Design
• Selkane, Aziza assigned the task to Selkane, Aziza 4/6/2021 8:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 17, 2021 5:00 PM
4/5/2021 10:16 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Misty Ridge Subdivision
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2064
Certificate of
NCC212064
Coverage (COC)
No.*
Invoice Date
4/5/2021
Initial Invoice No.
NCC212064-2021
Initial Fee
$ 100.00
Invoice Due Date
5/5/2021
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
4/6/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
566385370
Transaction
Number*
NOI Tracking No.
49519
TracWng ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2021-Misty Ridge Subdivision