NCC212164_NOI 49770 Payment Verification_20210412

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/7/2021 9:37:22 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/9/2021 11:19:40 AM (Review- Construction NOI 49770)
• Garcia, Lauren V reassigned the task to Clark, Paul 4/8/2021 3:51 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 4/7/2021 9:38 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 9, 2021 5:00 PM
4/7/2021 9:38 AM
Submit by Selkane, Aziza 4/12/2021 9:37:54 AM (Payment Verification for NCC212164)
* Tyler B Richardson
• Selkane, Aziza assigned the task to Selkane, Aziza 4/12/2021 9:35 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 21, 2021 5:00 PM
4/9/2021 11:20 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
High Point Retail
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2164
Certificate of
NCC212164
Coverage (COC)
No.*
Invoice Date
4/9/2021
Initial Invoice No.
NCC212164-2021
Initial Fee
$ 100.00
Invoice Due Date
5/9/2021
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
4/12/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
567441893
Transaction
Number*
NOI Tracking No.
49770
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2021-High Point Retail