NCC213300_NOI 54321 Payment Verification_20210602

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/28/2021 11:36:39 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 6/1/2021 10:45:30 AM (Review- Construction NOI 54321)
• The task was assigned to Clark, Paul B by round robin distribution 5/28/2021 11:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 1, 2021 5:00 PM
5/28/2021 11:37 AM
Submit by Selkane, Aziza 6/2/2021 4:40:17 PM (Payment Verification for NCC213300)
* Jennifer Trull
• Selkane, Aziza assigned the task to Selkane, Aziza 6/2/2021 4:39 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 13, 2021 5:00 PM
6/1/2021 10:46 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Buck Acres Lots 13-17
Lot Numbers
(If listed on the eNDI)
13 through 17
NC Reference No.*
NCG01-2021-3300
Certificate of
NCC213300
Coverage (COC)
No.*
Invoice Date
6/1/2021
Initial Invoice No.
NCC213300-2021
Initial Fee
$ 100.00
Invoice Due Date
7/1/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
6/2/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
575451347
Transaction
Number*
NOI Tracking No.
54321
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-UNION-2021-Buck Acres Lots 13-17