NCC212115_NOI 49763 Payment Verification_20210428

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/7/2021 7:39:51 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/7/2021 3:00:51 PM (Review- Construction NOI 49763)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/7/2021 7:41 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 9, 2021 5:00 PM.
The priority is: High 4/7/2021 7:41 AM
Submit by Selkane, Aziza 4/28/2021 8:57:03 AM (Payment Verification for NCC212115)
* Holly Ntemann
• Selkane, Aziza assigned the task to Selkane, Aziza 4/28/2021 8:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 19, 2021 5:00 PM. The
priority is: High 4/7/2021 3:01 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
WSPN-130 EAP Scour Repair Project
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2115
Certificate of
NCC212115
Coverage (COC)
No.*
Invoice Date
4/7/2021
Initial Invoice No.
NCC212115-2021
Initial Fee
$ 100.00
Invoice Due Date
5/7/2021
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
4/28/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
570095711
Transaction
Number*
NOI Tracking No.
49763
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-ROBES-2021 -WSPN-1 30 EAP Scour Repair Project