NCC213160_NOI 53305 Payment Verification_20210616

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/21/2021 8:25:50 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/25/2021 4:06:47 PM (Review- Construction NOI 53305)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/21/2021 8:27 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 25, 2021 5:00 PM
5/21/2021 8:27 AM
Submit by Selkane, Aziza 6/16/2021 7:51:26 AM (Payment Verification for NCC213160)
* Heather M Suarez
• Selkane, Aziza assigned the task to Selkane, Aziza 6/16/2021 7:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 6, 2021 5:00 PM
5/25/2021 4:08 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
NCSU Dairy Facility at CVM
Lot Numbers
(If listed on the eN0l)
N/A
NC Reference No.*
NCG01-2021-3160
Certificate of
NCC213160
Coverage (COC)
No.*
Invoice Date
5/25/2021
Initial Invoice No.
NCC213160-2021
Initial Fee
$ 100.00
Invoice Due Date
6/24/2021
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 Payment
6/16/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
577616487
Transaction
Number*
NOI Tracking No.
53305
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-NCSU Dairy Facility at CVM