NCC211528_NOI 47679 Payment Verification_20210317

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/11/2021 4:00:36 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 3/12/2021 1:08:59 PM (Review- Construction NOI 47679)
• The task was assigned to Gamble, Aana C by round robin distribution 3/11/2021 4:01 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2021 5:00
PM 3/11/2021 4:01 PM
Submit by Selkane, Aziza 3/17/2021 9:41:32 AM (Payment Verification for NCC211528)
* Mayur T. Patel
• Selkane, Aziza assigned the task to Selkane, Aziza 3/17/2021 9:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 23, 2021 5:00 PM
3/12/2021 1:09 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Marion Main Improvements
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1528
Certificate of
NCC211528
Coverage (COC)
No.*
Invoice Date
3/12/2021
Initial Invoice No.
NCC211528-2021
Initial Fee
$ 100.00
Invoice Due Date
4/11/2021
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
3/17/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
563451274
Transaction
Number*
NOI Tracking No.
47679
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MCDOW-2018-Marion Main Improvements