NCC212137_NOI 49728 Payment Verification_20210416

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/6/2021 3:32:30 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/8/2021 9:31:51 AM (Review- Construction NOI 49728)
• The task was assigned to Gamble, Aana C by round robin distribution 4/6/2021 3:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 8, 2021 5:00 PM
4/6/2021 3:33 PM
Submit by Selkane, Aziza 4/16/2021 9:50:39 AM (Payment Verification for NCC212137)
* Brian C Walsh
• Selkane, Aziza assigned the task to Selkane, Aziza 4/16/2021 9:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 20, 2021 5:00 PM
4/8/2021 9:32 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Camp Davis Storage Yard
Lot Numbers
(If listed on the eN0l)
Lot #7
NC Reference No.*
NCG01-2021-2137
Certificate of
NCC212137
Coverage (COC)
No.*
Invoice Date
4/8/2021
Initial Invoice No.
NCC212137-2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
4/16/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
568180916
Transaction
Number*
NOI Tracking No.
49728
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ONSLO-2021-Camp Davis Storage Yard