NCC213008_NOI 52895 Payment Verification_20210519

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/14/2021 1:58:45 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/18/2021 9:03:47 AM (Review- Construction NOI 52895)
• The task was assigned to Clark, Paul B by round robin distribution 5/14/2021 1:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 18, 2021 5:00 PM
5/14/2021 1:59 PM
Submit by Selkane, Aziza 5/19/2021 9:21:18 AM (Payment Verification for NCC213008)
* Mary C Santos
• Selkane, Aziza assigned the task to Selkane, Aziza 5/19/2021 9:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 29, 2021 5:00 PM
5/18/2021 9:04 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Hoover Road Laydown Yard
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3008
Certificate of
NCC213008
Coverage (COC)
No.*
Invoice Date
5/18/2021
Initial Invoice No.
NCC213008-2021
Initial Fee
$ 100.00
Invoice Due Date
6/17/2021
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.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
5/19/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
573423689
Transaction
Number*
NOI Tracking No.
52895
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-PENDE-2021-Hoover Road Laydown Yard