NCC212999_NOI 52988 Payment Verification_20210519

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/17/2021 3:05:33 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/17/2021 9:08:52 PM (Review- Construction NOI 52988)
• Clark, Paul B reassigned the task to Garcia, Lauren V 5/17/2021 4:07 PM
* thx
• The task was assigned to Clark, Paul B by round robin distribution 5/17/2021 3:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 19, 2021 5:00 PM
5/17/2021 3:06 PM
Subnut by Selkane, Aziza 5/19/2021 9:48:01 AM (Payment Verification for NCC212999)
* Todd Starnes
• Selkane, Aziza assigned the task to Selkane, Aziza 5/19/2021 9:47 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 28, 2021 5:00 PM
5/17/2021 9:09 PM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
UNION-2020-044 Trinity Ridge Sect. 2
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2999
Certificate of
NCC212999
Coverage (COC)
No.*
Invoice Date
5/17/2021
Initial Invoice No.
NCC212999-2021
Initial Fee
$ 100.00
Invoice Due Date
6/16/2021
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 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
573444901
Transaction
Number*
NOI Tracking No.
52988
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-UNION-2021-UNION-2020-044 Trinity Ridge Sect. 2