NCC211586_NOI 47720 Payment Verification_20210316

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/12/2021 10:57:40 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/16/2021 8:30:39 AM (Review- Construction NOI 47720)
• Gamble, Aana C reassigned the task to Garcia, Lauren V 3/12/2021 11:14 AM
• The task was assigned to Gamble, Aana C by round robin distribution 3/12/2021 10:58 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 16, 2021 5:00
PM 3/12/2021 10:58 AM
Submit by Selkane, Aziza 3/16/2021 4:56:34 PM (Payment Verification for NCC211586)
* David E Looper & Company, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 3/16/2021 4:55 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 27, 2021 5:00 PM
3/16/2021 8:30 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
3029 Eastway MOB
Lot Numbers
(IF listed on the eNOI)
Lot 2
NC Reference No.*
NCG01-2021-1586
Certificate of
NCC211586
Coverage (COC)
No.*
Invoice Date
3/16/2021
Initial Invoice No.
NCC211586-2021
Initial Fee
$ 100.00
Invoice Due Date
4/15/2021
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
3/16/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
IT check
f Other
Check Number*
118775
NOI Tracking No.
47720
Traclang ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-3029 Eastway MOB