NCC211388_NOI 47347 Payment Verification_20210309

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/5/2021 4:42:21 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/8/2021 1:17:26 PM (Review- Construction NOI 47347)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/5/2021 4:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 9, 2021 5:00 PM
3/5/2021 4:43 PM
Submit by Selkane, Aziza 3/9/2021 11:34:06 AM (Payment Verification for NCC211388)
* Sarah Maness
• Selkane, Aziza assigned the task to Selkane, Aziza 3/9/2021 11:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 19, 2021 5:00 PM
3/8/2021 1:17 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllty
Project Name
City of Winston-Salem - Fire Station 3
Lot Numbers
(If listed on the eNU)
013 and 019
NC Reference No.*
NCG01-2021-1388
Certificate of
NCC211388
Coverage (COC)
No.*
Invoice Date
3/8/2021
Initial Invoice No.
NCC211388-2021
Initial Fee
$ 100.00
Invoice Due Date
4/7/2021
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
3/9/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
562073718
Transaction
Number*
NOI Tracking No.
47347
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2021-City of Winston-Salem - Fire Station 3