NCC211829_NOI 48459 Payment Verification_20210326

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/24/2021 9:42:29 AM (NCG01 NOI Submission)
Approve by EADS\acgamble 3/24/2021 4:56:26 PM (Review- Construction NOI 48459)
• The task was assigned to Gamble, Aana C by round robin distribution 3/24/2021 9:43 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 26, 2021 5:00 PM.
The priority is: High 3/24/2021 9:43 AM
Submit by Selkane, Aziza 3/26/2021 10:15:36 AM (Payment Verification for NCC211829)
* Mike Mayer
• Selkane, Aziza assigned the task to Selkane, Aziza 3/26/2021 10:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 5, 2021 5:00 PM. The
priority is: High 3/24/2021 4:56 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
FIB-SOF Group Headquarters PN87437
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1829
Certificate of
NCC211829
Coverage (COC)
No.*
Invoice Date
3/24/2021
Initial Invoice No.
NCC211829-2021
Initial Fee
$ 100.00
Invoice Due Date
4/23/2021
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
3/26/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
564824661
Transaction
Number*
NOI Tracking No.
48459
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-CUMBE-2021-FB-SOF Group Headquarters PN87437