NCC212758_NOI 52172 Payment Verification_20210510

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/5/2021 11:00:59 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/6/2021 9:04:01 AM (Review- Construction NOI 52172)
• The task was assigned to Clark, Paul B by round robin distribution 5/5/2021 11:02 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 7, 2021 5:00 PM.
The priority is: High 5/5/2021 11:02 AM
Submit by Selkane, Aziza 5/10/2021 9:54:46 AM (Payment Verification for NCC212758)
* Jared Grimes
• Selkane, Aziza assigned the task to Selkane, Aziza 5/10/2021 9:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 17, 2021 5:00 PM.
The priority is: High 5/6/2021 9:04 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
10th Regimental HQ (P-1509) - EXPRESS
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2758
Certificate of
NCC212758
Coverage (COC)
No.*
Invoice Date
5/6/2021
Initial Invoice No.
NCC212758-2021
Initial Fee
$ 100.00
Invoice Due Date
6/5/2021
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
5/10/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
571698635
Transaction
Number*
NOI Tracking No.
52172
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-ONSLO-2021-10th Regimental HQ (P-1509) - EXPRESS