NCC211439_NOI 47359 Payment Verification_20210312

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/8/2021 7:52:40 AM (NCG01 NOI Submission)
Approve by EADS\pbclark 3/10/2021 11:28:57 AM (Review- Construction NOI 47359)
• The task was assigned to Clark, Paul by round robin distribution 3/8/2021 7:53 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2021 5:00
PM 3/8/2021 7:53 AM
Submit by Selkane, Aziza 3/12/2021 7:58:29 AM (Payment Verification for NCC211439)
* Neil Miller
• Selkane, Aziza assigned the task to Selkane, Aziza 3/12/2021 7:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 21, 2021 5:00 PM
3/10/2021 11:29 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Border Concepts - Building Addition
Lot Numbers
(If listed on the eNU)
13F
NC Reference No.*
NCG01-2021-1439
Certificate of
NCC211439
Coverage (COC)
No.*
Invoice Date
3/10/2021
Initial Invoice No.
NCC211439-2021
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
3/12/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
562567648
Transaction
Number*
NOI Tracking No.
47359
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DAVID-2021-Border Concepts - Building Addition