NCC211415_NOI 47480 Payment Verification_20210310

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/9/2021 1:48:14 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/9/2021 2:08:23 PM (Review- Construction NOI 47480)
• Morman, Alaina reassigned the task to Clark, Paul 3/9/2021 2:02 PM
• The task was assigned to Meloy, Michael by round robin distribution 3/9/2021 1:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 11, 2021 5:00
PM 3/9/2021 1:48 PM
Submit by EADS\aselkane 3/10/2021 9:40:58 AM (Payment Verification for NCC211415)
* Susan Kirby
• EADS\aselkane assigned the task to EADS\aselkane 3/10/2021 9:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2021 5:00 PM
3/9/2021 2:08 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Hayesville Road Construction
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1415
Certificate of
NCC211415
Coverage (COC)
No.*
Invoice Date
3/9/2021
Initial Invoice No.
NCC211415-2021
Initial Fee
$ 100.00
Invoice Due Date
4/8/2021
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
3/10/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
562262793
Transaction
Number*
NOI Tracking No.
47480
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CLAY-2021-Hayesville Road Construction