NCC212191_NOI 49925 Payment Verification_20210413

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/9/2021 9:30:33 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/12/2021 1:09:54 PM (Review- Construction NOI 49925)
• The task was assigned to Clark, Paul by round robin distribution 4/9/2021 9:31 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 13, 2021 5:00 PM
4/9/2021 9:31 AM
Submit by Selkane, Aziza 4/13/2021 9:11:52 AM (Payment Verification for NCC212191)
* John D Ledford
• Selkane, Aziza assigned the task to Selkane, Aziza 4/13/2021 9:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 24, 2021 5:00 PM
4/12/2021 1:10 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Lewis Residence
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2191
Certificate of
NCC212191
Coverage (COC)
No.*
Invoice Date
4/12/2021
Initial Invoice No.
NCC212191-2021
Initial Fee
$ 100.00
Invoice Due Date
5/12/2021
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
4/13/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
567581188
Transaction
Number*
NOI Tracking No.
49925
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-CATAW-2021-Lewis Residence