NCC213029_NOI 52978 Payment Verification_20210520

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/17/2021 2:02:33 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/19/2021 9:54:53 AM (Review- Construction NOI 52978)
• The task was assigned to Clark, Paul B by round robin distribution 5/17/2021 2:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 19, 2021 5:00 PM.
The priority is: High 5/17/2021 2:03 PM
Submit by Selkane, Aziza 5/20/2021 8:57:53 AM (Payment Verification for NCC213029)
* George C Edwards
• Selkane, Aziza assigned the task to Selkane, Aziza 5/20/2021 8:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 30, 2021 5:00 PM.
The priority is: High 5/19/2021 9:55 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Brevard Ridge Subdivision
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3029
Certificate of
NCC213029
Coverage (COC)
No.*
Invoice Date
5/19/2021
Initial Invoice No.
NCC213029-2021
Initial Fee
$ 100.00
Invoice Due Date
6/18/2021
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
5/20/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
573629685
Transaction
Number*
NOI Tracking No.
52978
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-TRANS-2021-Brevard Ridge Subdivision