NCC211775_NOI 48227 Payment Verification_20210325

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/20/2021 9:34:08 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/23/2021 3:44:21 PM (Review- Construction NOI 48227)
• The task was assigned to Clark, Paul by round robin distribution 3/20/2021 9:35 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2021 5:00
PM 3/20/2021 9:35 AM
Submit by Selkane, Aziza 3/25/2021 8:16:33 AM (Payment Verification for NCC211775)
* Nora Lucas
• Selkane, Aziza assigned the task to Selkane, Aziza 3/25/2021 8:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 4, 2021 5:00 PM
3/23/2021 3:44 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Wilson Presbyterian
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1775
Certificate of
NCC211775
Coverage (COC)
No.*
Invoice Date
3/23/2021
Initial Invoice No.
NCC211775-2021
Initial Fee
$ 100.00
Invoice Due Date
4/22/2021
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
564611949
Transaction
Number*
NOI Tracking No.
48227
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WILSO-2021-Wilson Presbyterian