NCC212050_NOI 49449 Payment Verification_20210406

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/1/2021 8:16:42 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/5/2021 9:38:46 AM (Review- Construction NOI 49449)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/1/2021 8:18 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 5, 2021 5:00 PM.
The priority is: High 4/1/2021 8:18 AM
Submit by Selkane, Aziza 4/6/2021 9:10:28 AM (Payment Verification for NCC212050)
* Chuck Randolph
• Selkane, Aziza assigned the task to Selkane, Aziza 4/6/2021 9:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 17, 2021 5:00 PM. The
priority is: High 4/5/2021 9:39 AM

�.• �,+STA7E o�
NORTH CAROLINA
Environmental Quvllty
Project Name Wesley Chapel Volunteer Fire Station No. 44
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2050
Certificate of NCC212050
Coverage (COC)
No.*
Invoice Date 4/5/2021
Initial Invoice No. NCC212050-2021
Initial Fee $ 100.00
Invoice Due Date 5/5/2021
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 4/6/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 566431789
Transaction
Number*
NOI Tracking No. 49449
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-UNION-2021-Wesley Chapel Volunteer Fire Station No. 44