NCC211006_NOI 44793 Payment Verification_20210222

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/17/2021 2:21:32 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/18/2021 4:08:58 PM (Review- Construction NOI 44793)
• The task was assigned to Clark, Paul by round robin distribution 2/17/2021 2:22 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 19, 2021 5:00
PM 2/17/2021 2:22 PM
Submit by Selkane, Aziza 2/22/2021 8:31:17 AM (Payment Verification for NCC211006)
* Jamie Harkins
• Selkane, Aziza assigned the task to Selkane, Aziza 2/22/2021 8:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 1, 2021 5:00 PM
2/18/2021 4:09 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Fire Station #13
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1006
Certificate of
NCC211006
Coverage (COC)
No.*
Invoice Date
2/18/2021
Initial Invoice No.
NCC211006-2021
Initial Fee
$ 100.00
Invoice Due Date
3/20/2021
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
2/22/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
559309644
Transaction
Number*
NOI Tracking No.
44793
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2021-Fire Station #13