NCC212045_NOI 49483 Payment Verification_20210427

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/1/2021 11:17:28 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/5/2021 9:27:29 AM (Review- Construction NOI 49483)
• The task was assigned to Gamble, Aana C by round robin distribution 4/1/2021 11:18 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 5, 2021 5:00 PM
4/1/2021 11:18 AM
Submit by Selkane, Aziza 4/27/2021 10:06:01 AM (Payment Verification for NCC212045)
* Robert J Miller
• Selkane, Aziza assigned the task to Selkane, Aziza 4/27/2021 10:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 17, 2021 5:00 PM
4/5/2021 9:28 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Autumncrest Subdivision
Lot Numbers
(IF listed on the eNU)
1,2,3,4,5
NC Reference No.*
NCG01-2021-2045
Certificate of
NCC212045
Coverage (COC)
No.*
Invoice Date
4/5/2021
Initial Invoice No.
NCC212045-2021
Initial Fee
$ 100.00
Invoice Due Date
5/5/2021
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
569784619
Transaction
Number*
NOI Tracking No.
49483
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Autumncrest Subdivision