NCC212542_NOI 51007 Payment Verification_20210428

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/26/2021 10:26:45 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/27/2021 8:55:33 AM (Review- Construction NOI 51007)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/26/2021 10:28 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 28, 2021 5:00 PM
4/26/2021 10:28 AM
Submit by Selkane, Aziza 4/28/2021 8:41:37 AM (Payment Verification for NCC212542)
* Jason Deane
• Selkane, Aziza assigned the task to Selkane, Aziza 4/28/2021 8:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 8, 2021 5:00 PM
4/27/2021 8:56 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Peak City Business Park Bldg. 10
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2542
Certificate of
NCC212542
Coverage (COC)
No.*
Invoice Date
4/27/2021
Initial Invoice No.
NCC212542-2021
Initial Fee
$ 100.00
Invoice Due Date
5/27/2021
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
4/28/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
569964785
Transaction
Number*
NOI Tracking No.
51007
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Peak City Business Park Bldg. 10