NCC211361_NOI 46205 Payment Verification_20210308

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/4/2021 11:10:44 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/5/2021 3:37:17 PM (Review- Construction NO146205)
• Gamble, Aana C reassigned the task to Clark, Paul 3/4/2021 11:14 AM
• The task was assigned to Gamble, Aana C by round robin distribution 3/4/2021 11:12 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 8, 2021 5:00 PM
3/4/2021 11:12 AM
Submit by Selkane, Aziza 3/8/2021 2:08:12 PM (Payment Verification for NCC211361)
* Marie Peedin
• Selkane, Aziza assigned the task to Selkane, Aziza 3/8/2021 2:07 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 16, 2021 5:00 PM
3/5/2021 3:37 PM

NORTH CAROLINA
Environmental Quvllty
Project Name East Carolina Landscaping Supplies and Services, Inc
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1361
Certificate of NCC211361
Coverage (COC)
No.*
Invoice Date 3/5/2021
Initial Invoice No. NCC211361-2021
Initial Fee $ 100.00
Invoice Due Date 4/4/2021
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 3/8/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 561744162
Transaction
Number*
NOI Tracking No. 46205
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-PITT-2021-East Carolina Landscaping Supplies and Services, Inc