NCC211423_NOI 47501 Payment Verification_20210310

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/9/2021 3:25:11 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 3/10/2021 8:23:06 AM (Review- Construction NOI 47501)
• The task was assigned to Gamble, Aana C by round robin distribution 3/9/2021 3:26 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 11, 2021 5:00 PM.
The priority is: High 3/9/2021 3:26 PM
Submit by EADS\aselkane 3/10/2021 10:48:28 AM (Payment Verification for NCC211423)
* Nathan Tidd
• EADS\aselkane assigned the task to EADS\aselkane 3/10/2021 10:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 21, 2021 5:00 PM. The
priority is: High 3/10/2021 8:23 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Atrium Union West Offsite Roadway (Express Review)
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1423
Certificate of NCC211423
Coverage (COC)
No.*
Invoice Date 3/10/2021
Initial Invoice No. NCC211423-2021
Initial Fee $ 100.00
Invoice Due Date 4/9/2021
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 3/10/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 562372240
Transaction
Number*
NOI Tracking No. 47501
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-UNION-2021-Atrium Union West Offsite Roadway (Express Review)