NCC212333_NOI 50267 Payment Verification_20210420

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/14/2021 4:25:38 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/16/2021 4:43:49 PM (Review- Construction NOI 50267)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/14/2021 4:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 16, 2021 5:00 PM
4/14/2021 4:25 PM
Submit by Selkane, Aziza 4/20/2021 8:17:01 AM (Payment Verification for NCC212333)
* Salman Lakhany
• Selkane, Aziza assigned the task to Selkane, Aziza 4/20/2021 8:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 28, 2021 5:00 PM
4/16/2021 4:44 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
1126 &1130 Oakwood Drive
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2333
Certificate of
NCC212333
Coverage (COC)
No.*
Invoice Date
4/16/2021
Initial Invoice No.
NCC212333-2021
Initial Fee
$ 100.00
Invoice Due Date
5/16/2021
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 eNO1 at this step.
Payment Received* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
4/20/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
568701705
Transaction
Number*
NOI Tracking No.
50267
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-GASTO-2021-1126 &1130 Oakwood Drive