NCC212156_NOI 49805 Payment Verification_20210409

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/7/2021 1:11:58 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/8/2021 3:44:46 PM (Review- Construction NOI 49805)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/7/2021 1:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 9, 2021 5:00 PM
4/7/2021 1:12 PM
Submit by Selkane, Aziza 4/9/2021 12:13:57 PM (Payment Verification for NCC212156)
* Kirby Construction
• Selkane, Aziza assigned the task to Selkane, Aziza 4/9/2021 12:13 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 20, 2021 5:00 PM
4/8/2021 3:45 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
105 Elkington
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2156
Certificate of
NCC212156
Coverage (COC)
No.*
Invoice Date
4/8/2021
Initial Invoice No.
NCC212156-2021
Initial Fee
$ 100.00
Invoice Due Date
5/8/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
4/9/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
566987424
Transaction
Number*
NOI Tracking No.
49805
TracWng ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2021-105 Elkington