NCC211412_NOI 46246 Payment Verification_20210310

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/4/2021 2:59:27 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/9/2021 1:20:36 PM (Review- Construction NOI 46246)
• The task was assigned to Clark, Paul by round robin distribution 3/4/2021 3:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 8, 2021 5:00 PM
3/4/2021 3:00 PM
Submit by EADS\aselkane 3/10/2021 10:19:25 AM (Payment Verification for NCC211412)
* Kimberly Glenn
• EADS\aselkane assigned the task to EADS\aselkane 3/10/2021 10:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2021 5:00 PM
3/9/2021 1:20 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Durham Nativity School
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1412
Certificate of
NCC211412
Coverage (COC)
No.*
Invoice Date
3/9/2021
Initial Invoice No.
NCC211412-2021
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* r 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*
r electronic
f check
f Other
ePayment
562277350
Transaction
Number*
NOI Tracking No.
46246
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DURHA-2021-Durham Nativity School