NCC212500_NOI 50883 Payment Verification_20210426

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/23/2021 11:19:29 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/23/2021 3:54:05 PM (Review- Construction NOI 50883)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/23/2021 11:20 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 27, 2021 5:00 PM
4/23/2021 11:20 AM
Submit by Selkane, Aziza 4/26/2021 8:56:12 AM (Payment Verification for NCC212500)
* Amy Ingram
• Selkane, Aziza assigned the task to Selkane, Aziza 4/26/2021 8:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 4, 2021 5:00 PM
4/23/2021 3:54 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Carey Lane - Rockingham County - ROCKI-2021-030
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2500
Certificate of
NCC212500
Coverage (COC)
No.*
Invoice Date
4/23/2021
Initial Invoice No.
NCC212500-2021
Initial Fee
$ 100.00
Invoice Due Date
5/23/2021
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 eNO1 at this step.
Payment Received* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
4/26/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
569489265
Transaction
Number*
NOI Tracking No.
50883
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-ROCKI-2021-Carey Lane - Rockingham County - ROCKI-2021-030