NCC210992_NOI 44752 Payment Verification_20210218

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/17/2021 10:43:17 AM (NCG01 NOI Submission)
Approve by Clark, Paul 2/17/2021 4:09:40 PM (Review- Construction NOI 44752)
• Garcia, Lauren V reassigned the task to Clark, Paul 2/17/2021 11:23 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 2/17/2021 10:44 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 19, 2021 5:00
PM 2/17/2021 10:44 AM
Submit by Selkane, Aziza 2/18/2021 11:58:21 AM (Payment Verification for NCC210992)
* James W Hinnant
• Selkane, Aziza assigned the task to Selkane, Aziza 2/18/2021 11:57 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 31, 2021 5:00 PM
2/17/2021 4:10 PM

�.• �,+STA7E o�
Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Name
Poplar Grove-Hinnant
Lot Numbers
(If listed on the eNU)
Lot 3, Lot 9
NC Reference No.*
NCG01-2021-0992
Certificate of
NCC210992
Coverage (COC)
No.*
Invoice Date
2/17/2021
Initial Invoice No.
NCC210992-2021
Initial Fee
$ 100.00
Invoice Due Date
3/19/2021
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
2/18/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
559035381
Transaction
Number*
NOI Tracking No.
44752
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LINCO-2021-Poplar Grove-Hinnant