NCC211804_NOI 48246 Payment Verification_20210325

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/22/2021 9:09:09 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/24/2021 9:57:36 AM (Review- Construction NOI 48246)
• Garcia, Lauren V reassigned the task to Clark, Paul 3/22/2021 3:38 PM
. The task was assigned to Garcia, Lauren V by round robin distribution 3/22/2021 9:09 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2021 5:00
PM 3/22/2021 9:09 AM
Submit by Selkane, Aziza 3/25/2021 8:15:27 AM (Payment Verification for NCC211804)
* David Anderson
• Selkane, Aziza assigned the task to Selkane, Aziza 3/25/2021 8:14 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 5, 2021 5:00 PM
3/24/2021 9:57 AM

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Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Name
GE Potable Water Erosion Control Plan
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1804
Certificate of
NCC211804
Coverage (COC)
No.*
Invoice Date
3/24/2021
Initial Invoice No.
NCC211804-2021
Initial Fee
$ 100.00
Invoice Due Date
4/23/2021
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
3/25/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
564608702
Transaction
Number*
NOI Tracking No.
48246
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NEW I-1-2021-GE Potable Water Erosion Control Plan