NCC211124_NOI 45178 Payment Verification_20210225

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/23/2021 1:06:33 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/24/2021 11:30:20 AM (Review- Construction NOI 45178)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/23/2021 1:07 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 25, 2021 5:00
PM 2/23/2021 1:07 PM
Submit by Selkane, Aziza 2/25/2021 9:12:14 AM (Payment Verification for NCC211124)
* Jason Rivenbark
• Selkane, Aziza assigned the task to Selkane, Aziza 2/25/2021 9:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2021 5:00 PM
2/24/2021 11:30 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Pierce Landing
Lot Numbers
(If listed on the eNU)
n/a
NC Reference No.*
NCG01-2021-1124
Certificate of
NCC211124
Coverage (COC)
No.*
Invoice Date
2/24/2021
Initial Invoice No.
NCC211124-2021
Initial Fee
$ 100.00
Invoice Due Date
3/26/2021
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
2/25/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
560081319
Transaction
Number*
NOI Tracking No.
45178
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2021-Pierce Landing