NCC211916_NOI 48620 Payment Verification_20210330

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/25/2021 12:27:50 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/29/2021 5:41:46 PM (Review- Construction NOI 48620)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/25/2021 12:28 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 29, 2021 5:00
PM 3/25/2021 12:28 PM
Submit by Selkane, Aziza 3/30/2021 10:24:02 AM (Payment Verification for NCC211916)
* Preston Massey
• Selkane, Aziza assigned the task to Selkane, Aziza 3/30/2021 10:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 10, 2021 5:00 PM
3/29/2021 5:42 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
7211 & 7219 Whitsett Park Road.
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1916
Certificate of
NCC211916
Coverage (COC)
No.*
Invoice Date
3/29/2021
Initial Invoice No.
NCC211916-2021
Initial Fee
$ 100.00
Invoice Due Date
4/28/2021
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
3/30/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
565340557
Transaction
Number*
NOI Tracking No.
48620
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2021-7211 & 7219 Whitsett Park Road.