NCC211556_NOI 47696 Payment Verification_20210419

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/12/2021 9:00:23 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/15/2021 11:13:34 AM (Review- Construction NOI 47696)
• Garcia, Lauren V reassigned the task to Clark, Paul 3/12/2021 10:03 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 3/12/2021 9:00 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 16, 2021 5:00
PM 3/12/2021 9:00 AM
Submit by Selkane, Aziza 4/19/2021 1:12:34 PM (Payment Verification for NCC211556)
* R.D. White/1/
Jean White
• Selkane, Aziza assigned the task to Selkane, Aziza 4/19/2021 1:11 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 26, 2021 5:00 PM
3/15/2021 11:13 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name White Property
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1556
Certificate of NCC211556
Coverage (COC)
No.*
Invoice Date 3/15/2021
Initial Invoice No. NCC211556-2021
Initial Fee $ 100.00
Invoice Due Date 4/14/2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 4/19/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 8667
NOI Tracking No. 47696
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-BRUNS-2021-White Property