NCC212261_NOI 50056 Payment Verification_20210415

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/12/2021 1:15:47 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/14/2021 3:57:59 PM (Review- Construction NOI 50056)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/12/2021 1:17 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 14, 2021 5:00 PM
4/12/2021 1:17 PM
Submit by Selkane, Aziza 4/15/2021 10:47:26 AM (Payment Verification for NCC212261)
* Jamie Fitzsimmons
• Selkane, Aziza assigned the task to Selkane, Aziza 4/15/2021 10:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 26, 2021 5:00 PM
4/14/2021 3:58 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
The Cottages at RiverLights
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2261
Certificate of
NCC212261
Coverage (COC)
No.*
Invoice Date
4/14/2021
Initial Invoice No.
NCC212261-2021
Initial Fee
$ 100.00
Invoice Due Date
5/14/2021
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
4/15/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
567958909
Transaction
Number*
NOI Tracking No.
50056
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-NEW I-1-2021-The Cottages at RiverLights