NCC212251_NOI 50075 Payment Verification_20210416

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/12/2021 2:59:14 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/14/2021 12:01:26 PM (Review- Construction NOI 50075)
• The task was assigned to Clark, Paul by round robin distribution 4/12/2021 3:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 14, 2021 5:00 PM
4/12/2021 3:00 PM
Submit by Selkane, Aziza 4/16/2021 8:56:34 AM (Payment Verification for NCC212251)
* Pearman Quarry LCID 2 LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 4/16/2021 8:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 26, 2021 5:00 PM
4/14/2021 12:01 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
7716 PQR LCID
Lot Numbers
(IF listed on the eNU)
n/a
NC Reference No.*
NCG01-2021-2251
Certificate of
NCC212251
Coverage (COC)
No.*
Invoice Date
4/14/2021
Initial Invoice No.
NCC212251-2021
Initial Fee
$ 100.00
Invoice Due Date
5/14/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
4/16/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
568102581
Transaction
Number*
NOI Tracking No.
50075
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2021-7716 PQR LCID