NCC210485_NOI 41775 Payment Verification_20210225

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/26/2021 9:12:05 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/26/2021 3:03:48 PM (Review- Construction NOI 41775)
• The task was assigned to Clark, Paul by round robin distribution 1/26/2021 9:12 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 28, 2021 5:00
PM 1/26/2021 9:12 AM
Submit by Selkane, Aziza 2/25/2021 10:32:52 AM (Payment Verification for NCC210485)
* Robert Crosby-Samet Corporation
• Selkane, Aziza assigned the task to Selkane, Aziza 2/25/2021 10:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 9, 2021 5:00 PM
1/26/2021 3:04 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Alamance High School
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-0485
Certificate of
NCC210485
Coverage (COC)
No.*
Invoice Date
1/26/2021
Initial Invoice No.
NCC210485-2021
Initial Fee
$ 100.00
Invoice Due Date
2/25/2021
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
560104029
Transaction
Number*
NOI Tracking No.
41775
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ALAMA-2021 -Ala mance High School