NCC212405_NOI 50514 Payment Verification_20210422

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/19/2021 1:59:54 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/21/2021 8:34:07 AM (Review- Construction NOI 50514)
• The task was assigned to Clark, Paul by round robin distribution 4/19/2021 2:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 21, 2021 5:00 PM
4/19/2021 2:00 PM
Submit by Selkane, Aziza 4/22/2021 8:01:26 AM (Payment Verification for NCC212405)
* William Stillwell
• Selkane, Aziza assigned the task to Selkane, Aziza 4/22/2021 8:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 2, 2021 5:00 PM
4/21 /2021 8:34 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllty
Project Name
Wolf Lake Road Construction
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2405
Certificate of
NCC212405
Coverage (COC)
No.*
Invoice Date
4/21/2021
Initial Invoice No.
NCC212405-2021
Initial Fee
$ 100.00
Invoice Due Date
5/21/2021
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
4/22/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
569064192
Transaction
Number*
NOI Tracking No.
50514
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JACKS-2021-Wolf Lake Road Construction