NCC211850_NOI 48565 Payment Verification_20210329

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/25/2021 8:05:33 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/25/2021 8:57:51 AM (Review- Construction NOI 48565)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/25/2021 8:06 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 29, 2021 5:00
PM 3/25/2021 8:06 AM
Submit by Selkane, Aziza 3/29/2021 8:21:50 AM (Payment Verification for NCC211850)
* Green Engineering PLLC
• Selkane, Aziza assigned the task to Selkane, Aziza 3/29/2021 8:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 6, 2021 5:00 PM
3/25/2021 8:58 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Borrow/Waste Pit Charlie T. McCullen Property
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1850
Certificate of NCC211850
Coverage (COC)
No.*
Invoice Date 3/25/2021
Initial Invoice No. NCC211850-2021
Initial Fee $ 100.00
Invoice Due Date 4/24/2021
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 3/29/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 564983920
Transaction
Number*
NOI Tracking No. 48565
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-SAMPS-2021-Borrow/Waste Pit Charlie T. McCullen Property