NCC212100_NOI 49708 Payment Verification_20210408

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/6/2021 1:09:06 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/6/2021 3:45:11 PM (Review- Construction NOI 49708)
• Gamble, Aana C reassigned the task to Garcia, Lauren V 4/6/2021 1:20 PM
• The task was assigned to Gamble, Aana C by round robin distribution 4/6/2021 1:09 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 8, 2021 5:00 PM
4/6/2021 1:09 PM
Submit by Selkane, Aziza 4/8/2021 8:08:07 AM (Payment Verification for NCC212100)
* Stillwell Engineering PA
• Selkane, Aziza assigned the task to Selkane, Aziza 4/8/2021 8:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 18, 2021 5:00 PM
4/6/2021 3:45 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Tractor Supply Company of Sylva, NC
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2100
Certificate of
NCC212100
Coverage (COC)
No.*
Invoice Date
4/6/2021
Initial Invoice No.
NCC212100-2021
Initial Fee
$ 100.00
Invoice Due Date
5/6/2021
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
4/8/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
566739298
Transaction
Number*
NOI Tracking No.
49708
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JACKS-2021-Tractor Supply Company of Sylva, NC