NCC210691_NOI 42704 Payment Verification_20210217

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/3/2021 10:51:54 AM (NCG01 NOI Submission)
Approve by Clark, Paul 2/3/2021 1:19:18 PM (Review- Construction NOI 42704)
• The task was assigned to Clark, Paul by round robin distribution 2/3/2021 10:53 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 5, 2021 5:00
PM. The priority is: High 2/3/2021 10:53 AM
Submit by Selkane, Aziza 2/17/2021 8:43:25 AM (Payment Verification for NCC210691)
* Eric Dischinger
• Selkane, Aziza assigned the task to Selkane, Aziza 2/17/2021 8:42 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 17, 2021 5:00 PM.
The priority is: High 2/3/2021 1:19 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Quarry Hills Phase 1 East
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-0691
Certificate of
NCC210691
Coverage (COC)
No.*
Invoice Date
2/3/2021
Initial Invoice No.
NCC210691-2021
Initial Fee
$ 100.00
Invoice Due Date
3/5/2021
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
2/17/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
558786323
Transaction
Number*
NOI Tracking No.
42704
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-ALAMA-2020-Quarry Hills Phase 1 East