NCC212147_NOI 49703 Payment Verification_20210414

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/6/2021 11:21:55 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/8/2021 3:23:05 PM (Review- Construction NOI 49703)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/6/2021 11:22 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 8, 2021 5:00 PM
4/6/2021 11:22 AM
Submit by Selkane, Aziza 4/14/2021 8:43:55 AM (Payment Verification for NCC212147)
* George Carroll
• Selkane, Aziza assigned the task to Selkane, Aziza 4/14/2021 8:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 20, 2021 5:00 PM
4/8/2021 3:23 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Old Dallas Road Subdivision
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2021-2147
Certificate of
NCC212147
Coverage (COC)
No.*
Invoice Date
4/8/2021
Initial Invoice No.
NCC212147-2021
Initial Fee
$ 100.00
Invoice Due Date
5/8/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
4/14/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
r Other
ePayment
567688075
Transaction
Number*
NOI Tracking No.
49703
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GASTO-2021-Old Dallas Road Subdivision