NCC212295_NOI 50224 Payment Verification_20210416

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/14/2021 11:40:37 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/15/2021 1:06:12 PM (Review- Construction NOI 50224)
• The task was assigned to Clark, Paul by round robin distribution 4/14/2021 11:41 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 16, 2021 5:00 PM
4/14/2021 11:41 AM
Submit by Selkane, Aziza 4/16/2021 9:54:37 AM (Payment Verification for NCC212295)
* Coleman Parks
• Selkane, Aziza assigned the task to Selkane, Aziza 4/16/2021 9:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 27, 2021 5:00 PM
4/15/2021 1:07 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
HIGH GROUNDS NURSERY
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2295
Certificate of
NCC212295
Coverage (COC)
No.*
Invoice Date
4/15/2021
Initial Invoice No.
NCC212295-2021
Initial Fee
$ 100.00
Invoice Due Date
5/15/2021
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
4/16/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
568214536
Transaction
Number*
NOI Tracking No.
50224
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-PENDE-2021-HIGH GROUNDS NURSERY