NCC212654_NOI 51256 Payment Verification_20210504

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/28/2021 4:17:32 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/30/2021 10:19:16 AM (Review- Construction NOI 51256)
• Clark, Paul B reassigned the task to Garcia, Lauren V 4/28/2021 4:24 PM
* thx
• The task was assigned to Clark, Paul B by round robin distribution 4/28/2021 4:18 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 30, 2021 5:00 PM
4/28/2021 4:18 PM
Subnut by McCoy, Suzanne 5/4/2021 12:39:06 PM (Payment Verification for NCC212654)
* Abba Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/4/2021 12:38 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 11, 2021 5:00 PM
4/30/2021 10:19 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Cameron
Lot Numbers
(IF listed on the eNOI)
1
NC Reference No.*
NCG01-2021-2654
Certificate of
NCC212654
Coverage (COC)
No.*
Invoice Date
4/30/2021
Initial Invoice No.
NCC212654-2021
Initial Fee
$ 100.00
Invoice Due Date
5/30/2021
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
5/4/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
IT check
f Other
Check Number*
3943
NOI Tracking No.
51256
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2021-Cameron