NCC211381_NOI 46202 Payment Verification_20210312

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/4/2021 10:58:20 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/8/2021 12:40:18 PM (Review- Construction NOI 46202)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/4/2021 11:00 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 8, 2021 5:00 PM
3/4/2021 11:00 AM
Submit by Selkane, Aziza 3/12/2021 6:46:11 AM (Payment Verification for NCC211381)
* North State Environmental
• Selkane, Aziza assigned the task to Selkane, Aziza 3/12/2021 6:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 19, 2021 5:00 PM
3/8/2021 12:40 PM

�.• �,+STA7E o�
NORTH CAROLINA
Environmental Quvllty
Project Name Fisher River Bank Stabilization - EWP 2020-85
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1381
Certificate of NCC211381
Coverage (COC)
No.*
Invoice Date 3/8/2021
Initial Invoice No. NCC211381-2021
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 3/12/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 40606
NOI Tracking No. 46202
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-STOKE-2021-Fisher River Bank Stabilization - EWP 2020-85