HomeMy WebLinkAboutNCC213223_NOI 53498 Payment Verification_20210602Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/25/2021 10:11:21 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/27/2021 10:41:00 AM (Review- Construction NOI 53498)
• The task was assigned to Clark, Paul B by round robin distribution 5/25/2021 10:12 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 27, 2021 5:00 PM.
The priority is: High 5/25/2021 10:12 AM
Submit by Selkane, Aziza 6/2/2021 5:10:53 PM (Payment Verification for NCC213223)
* Christopher Byers
• Selkane, Aziza assigned the task to Selkane, Aziza 6/2/2021 5:07 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 8, 2021 5:00 PM. The
priority is: High 5/27/2021 10:41 AM
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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Wilmington CNG Station
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3223
Certificate of
NCC213223
Coverage (COC)
No.*
Invoice Date
5/27/2021
Initial Invoice No.
NCC213223-2021
Initial Fee
$ 100.00
Invoice Due Date
6/26/2021
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
6/2/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
575443833
Transaction
Number*
NOI Tracking No.
53498
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-NEW I-1-2021-Wilmington CNG Station