NCC212402_NOI 50489 Payment Verification_20210422

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/19/2021 10:48:44 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/21/2021 8:24:35 AM (Review- Construction NOI 50489)
• The task was assigned to Clark, Paul by round robin distribution 4/19/2021 10:49 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 21, 2021 5:00 PM
4/19/2021 10:49 AM
Submit by Selkane, Aziza 4/22/2021 7:47:47 AM (Payment Verification for NCC212402)
* All Purpose Driven, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 4/22/2021 7:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 2, 2021 5:00 PM
4/21 /2021 8:24 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Carolina Legacy Volleyball
Lot Numbers
(If listed on the eNU)
Lot 13, Lot 15, and Lot 16
NC Reference No.*
NCG01-2021-2402
Certificate of
NCC212402
Coverage (COC)
No.*
Invoice Date
4/21/2021
Initial Invoice No.
NCC212402-2021
Initial Fee
$ 100.00
Invoice Due Date
5/21/2021
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.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
4/22/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
569063305
Transaction
Number*
NOI Tracking No.
50489
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Carolina Legacy Volleyball