NCC212355_NOI 50473 Payment Verification_20210420

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/19/2021 9:51:21 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/19/2021 10:53:08 AM (Review- Construction NOI 50473)
• Gamble, Aana C reassigned the task to Garcia, Lauren V 4/19/2021 10:05 AM
• The task was assigned to Gamble, Aana C by round robin distribution 4/19/2021 9:52 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 21, 2021 5:00 PM
4/19/2021 9:52 AM
Submit by Selkane, Aziza 4/20/2021 8:38:04 AM (Payment Verification for NCC212355)
* Chris Wyckoff Town of Mooresville
• Selkane, Aziza assigned the task to Selkane, Aziza 4/20/2021 8:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 31, 2021 5:00 PM
4/19/2021 10:53 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Mooresville Fire Training Center
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2355
Certificate of
NCC212355
Coverage (COC)
No.*
Invoice Date
4/19/2021
Initial Invoice No.
NCC212355-2021
Initial Fee
$ 100.00
Invoice Due Date
5/19/2021
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
4/20/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
568724468
Transaction
Number*
NOI Tracking No.
50473
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-IREDE-2021-Mooresville Fire Training Center