NCC211291_NOI 46121 Payment Verification_20210304

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/3/2021 12:56:46 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/3/2021 2:08:59 PM (Review- Construction NOI 46121)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/3/2021 12:57 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 5, 2021 5:00 PM
3/3/2021 12:57 PM
Submit by Selkane, Aziza 3/4/2021 8:19:12 AM (Payment Verification for NCC211291)
* Jason Albert
• Selkane, Aziza assigned the task to Selkane, Aziza 3/4/2021 8:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 14, 2021 5:00 PM
3/3/2021 2:14 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Precision Tune Auto Care
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1291
Certificate of
NCC211291
Coverage (COC)
No.*
Invoice Date
3/3/2021
Initial Invoice No.
NCC211291-2021
Initial Fee
$ 100.00
Invoice Due Date
4/2/2021
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
3/4/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
561337218
Transaction
Number*
NOI Tracking No.
46121
TracWng ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-WAYNE-2021-Precision Tune Auto Care