NCC212217_NOI 49978 Payment Verification_20210419

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/9/2021 5:01:41 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/13/2021 8:41:40 PM (Review- Construction NOI 49978)
• The task was assigned to Gamble, Aana C by round robin distribution 4/9/2021 5:02 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 13, 2021 5:00 PM
4/9/2021 5:02 PM
Submit by Selkane, Aziza 4/19/2021 8:55:01 AM (Payment Verification for NCC212217)
* Alan Tenuta
• Selkane, Aziza assigned the task to Selkane, Aziza 4/19/2021 8:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 25, 2021 5:00 PM
4/13/2021 8:42 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
BT Construction Company
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2217
Certificate of
NCC212217
Coverage (COC)
No.*
Invoice Date
4/13/2021
Initial Invoice No.
NCC212217-2021
Initial Fee
$ 100.00
Invoice Due Date
5/13/2021
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
4/19/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
568305458
Transaction
Number*
NOI Tracking No.
49978
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-NEW I-1-2021-BT Construction Company