NCC210911_NOI 43431 Payment Verification_20210216

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/12/2021 10:13:30 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 2/12/2021 4:36:03 PM (Review- Construction NOI 43431)
• Garcia, Lauren V reassigned the task to Gamble, Aana C 2/12/2021 12:23 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 2/12/2021 10:14 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 16, 2021 5:00
PM 2/12/2021 10:14 AM
Submit by Selkane, Aziza 2/16/2021 8:07:09 AM (Payment Verification for NCC210911)
* Jordan Hessler
• Selkane, Aziza assigned the task to Selkane, Aziza 2/16/2021 8:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 26, 2021 5:00 PM
2/12/2021 4:36 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Carpenter Bottom Mitigation Site
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-0911
Certificate of
NCC210911
Coverage (COC)
No.*
Invoice Date
2/12/2021
Initial Invoice No.
NCC210911-2021
Initial Fee
$ 100.00
Invoice Due Date
3/14/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
2/16/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
558584445
Transaction
Number*
NOI Tracking No.
43431
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GASTO-2021-Carpenter Bottom Mitigation Site