NCC211143_NOI 45298 Payment Verification_20210226

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/24/2021 11:52:43 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 2/25/2021 9:25:58 AM (Review- Construction NOI 45298)
• The task was assigned to Gamble, Aana C by round robin distribution 2/24/2021 11:53 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 26, 2021 5:00
PM 2/24/2021 11:53 AM
Submit by Selkane, Aziza 2/26/2021 10:43:53 AM (Payment Verification for NCC211143)
* Green Engineering, PLLC
• Selkane, Aziza assigned the task to Selkane, Aziza 2/26/2021 10:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 8, 2021 5:00 PM
2/25/2021 9:26 AM

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Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Name
Hwy 301 Commercial Center
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1143
Certificate of
NCC211143
Coverage (COC)
No.*
Invoice Date
2/25/2021
Initial Invoice No.
NCC211143-2021
Initial Fee
$ 100.00
Invoice Due Date
3/27/2021
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
2/26/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
560313321
Transaction
Number*
NOI Tracking No.
45298
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WILSO-2021-Hwy 301 Commercial Center