NCC212340_NOI 50299 Payment Verification_20210427

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/15/2021 9:34:16 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/19/2021 9:32:50 AM (Review- Construction NOI 50299)
. The task was assigned to Garcia, Lauren V by round robin distribution 4/15/2021 9:35 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 19, 2021 5:00 PM
4/15/2021 9:35 AM
Submit by Selkane, Aziza 4/27/2021 8:54:47 AM (Payment Verification for NCC212340)
* J and K General Contractor Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 4/27/2021 8:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 31, 2021 5:00 PM
4/19/2021 9:33 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Hoke Loop Ridge Subdivision
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2340
Certificate of
NCC212340
Coverage (COC)
No.*
Invoice Date
4/19/2021
Initial Invoice No.
NCC212340-2021
Initial Fee
$ 100.00
Invoice Due Date
5/19/2021
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
4/27/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
569827178
Transaction
Number*
NOI Tracking No.
50299
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2021-Hoke Loop Ridge Subdivision