NCC211608_NOI 47817 Payment Verification_20210407

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/15/2021 12:53:26 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 3/16/2021 10:12:49 AM (Review- Construction NOI 47817)
• Garcia, Lauren V reassigned the task to Gamble, Aana C 3/16/2021 9:11 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 3/15/2021 12:54 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2021 5:00
PM 3/15/2021 12:54 PM
Submit by Selkane, Aziza 4/7/2021 8:17:28 AM (Payment Verification for NCC211608)
* Randy D Hardee
• Selkane, Aziza assigned the task to Selkane, Aziza 4/7/2021 8:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 27, 2021 5:00 PM
3/16/2021 10:13 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name NC 211 Smith Tract Single Source Borrow Pit
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1608
Certificate of NCC211608
Coverage (COC)
No.*
Invoice Date 3/16/2021
Initial Invoice No. NCC211608-2021
Initial Fee $ 100.00
Invoice Due Date 4/15/2021
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 4/7/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 566555357
Transaction
Number*
NOI Tracking No. 47817
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-BRUNS-2021-NC 211 Smith Tract Single Source Borrow Pit