NCC212855_NOI 52313 Payment Verification_20210527

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/6/2021 4:38:20 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/10/2021 12:52:11 PM (Review- Construction NOI 52313)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/6/2021 4:38 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 10, 2021 5:00 PM
5/6/2021 4:38 PM
Submit by Selkane, Aziza 5/27/2021 12:53:57 PM (Payment Verification for NCC212855)
p Lumbee Tribe of North Carolina
Check # 54834 is for $200 to cover NCC212853 and NCC212855
• Selkane, Aziza assigned the task to Selkane, Aziza 5/27/2021 12:53 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 21, 2021 5:00 PM
5/10/2021 12:52 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Warriors Way
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2855
Certificate of
NCC212855
Coverage (COC)
No.*
Invoice Date
5/10/2021
Initial Invoice No.
NCC212855-2021
Initial Fee
$ 100.00
Invoice Due Date
6/9/2021
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
5/27/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
IT check
f Other
Check Number*
54834
NOI Tracking No.
52313
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ROBES-2021-Warriors Way