NCC211429_NOI 47419 Payment Verification_20210315

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/8/2021 3:26:58 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/10/2021 9:26:43 AM (Review- Construction NOI 47419)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/8/2021 3:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2021 5:00
PM 3/8/2021 3:27 PM
Submit by Selkane, Aziza 3/15/2021 10:24:28 AM (Payment Verification for NCC211429)
* Tracey Davis
• Selkane, Aziza assigned the task to Selkane, Aziza 3/15/2021 10:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 21, 2021 5:00 PM
3/10/2021 9:28 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Kanata Mills Lots 50-56
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1429
Certificate of
NCC211429
Coverage (COC)
No.*
Invoice Date
3/10/2021
Initial Invoice No.
NCC211429-2021
Initial Fee
$ 100.00
Invoice Due Date
4/9/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
3/15/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
562757131
Transaction
Number*
NOI Tracking No.
47419
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Kanata Mills Lots 50-56