NCC212920_NOI 52618 Payment Verification_20210514

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/11/2021 5:22:58 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/12/2021 11:38:09 AM (Review- Construction NOI 52618)
• The task was assigned to Clark, Paul B by round robin distribution 5/11/2021 5:23 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 13, 2021 5:00 PM
5/11/2021 5:23 PM
Submit by McCoy, Suzanne 5/14/2021 6:47:14 AM (Payment Verification for NCC212920)
* McKim and Creed Chris Seamster
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/14/2021 6:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 23, 2021 5:00 PM
5/12/2021 11:38 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Wendell Falls Phases 10 B&C
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2920
Certificate of
NCC212920
Coverage (COC)
No.*
Invoice Date
5/12/2021
Initial Invoice No.
NCC212920-2021
Initial Fee
$ 100.00
Invoice Due Date
6/11/2021
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.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
5/14/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
572557890
Transaction
Number*
NOI Tracking No.
52618
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Wendell Falls Phases 10 B&C