NCC212314_NOI 50343 Payment Verification_20210419

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/15/2021 3:04:53 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/16/2021 12:09:49 PM (Review- Construction NOI 50343)
• The task was assigned to Gamble, Aana C by round robin distribution 4/15/2021 3:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 19, 2021 5:00 PM
4/15/2021 3:06 PM
Submit by Selkane, Aziza 4/19/2021 9:02:54 AM (Payment Verification for NCC212314)
* Scott Burwell
• Selkane, Aziza assigned the task to Selkane, Aziza 4/19/2021 9:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 28, 2021 5:00 PM
4/16/2021 12:10 PM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Edgewood South Subdivision
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2314
Certificate of
NCC212314
Coverage (COC)
No.*
Invoice Date
4/16/2021
Initial Invoice No.
NCC212314-2021
Initial Fee
$ 100.00
Invoice Due Date
5/16/2021
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
4/19/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
568330849
Transaction
Number*
NOI Tracking No.
50343
TracWng ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2021-Edgewood South Subdivision