NCC212265_NOI 50192 Payment Verification_20210415

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/13/2021 7:48:23 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/14/2021 4:16:12 PM (Review- Construction NOI 50192)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/13/2021 7:49 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2021 5:00 PM.
The priority is: High 4/13/2021 7:49 PM
Submit by Selkane, Aziza 4/15/2021 10:44:59 AM (Payment Verification for NCC212265)
* Alexandra Hecht
• Selkane, Aziza assigned the task to Selkane, Aziza 4/15/2021 10:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 26, 2021 5:00 PM. The
priority is: High 4/14/2021 4:17 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Stony Knoll Access Road
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2265
Certificate of
NCC212265
Coverage (COC)
No.*
Invoice Date
4/14/2021
Initial Invoice No.
NCC212265-2021
Initial Fee
$ 100.00
Invoice Due Date
5/14/2021
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
4/15/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
567958211
Transaction
Number*
NOI Tracking No.
50192
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-SURRY-2021-Stony Knoll Access Road