NCC212288_NOI 50140 Payment Verification_20210416

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/13/2021 1:24:10 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/15/2021 12:14:53 PM (Review- Construction NOI 50140)
• The task was assigned to Clark, Paul by round robin distribution 4/13/2021 1:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2021 5:00 PM
4/13/2021 1:25 PM
Submit by Selkane, Aziza 4/16/2021 9:52:21 AM (Payment Verification for NCC212288)
* Thomas Parker Stone
• Selkane, Aziza assigned the task to Selkane, Aziza 4/16/2021 9:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 27, 2021 5:00 PM
4/15/2021 12:16 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Westfall Lot 103
Lot Numbers
(If listed on the eND)
103
NC Reference No.*
NCG01-2021-2288
Certificate of
NCC212288
Coverage (COC)
No.*
Invoice Date
4/15/2021
Initial Invoice No.
NCC212288-2021
Initial Fee
$ 100.00
Invoice Due Date
5/15/2021
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* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
4/16/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
568214367
Transaction
Number*
NOI Tracking No.
50140
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-1-2021-Westfall Lot 103