NCC212737_NOI 52026 Payment Verification_20210506

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/4/2021 7:22:06 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/5/2021 3:07:15 PM (Review- Construction NOI 52026)
• The task was assigned to Clark, Paul B by round robin distribution 5/4/2021 7:22 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 6, 2021 5:00 PM
5/4/2021 7:22 AM
Submit by Selkane, Aziza 5/6/2021 9:25:55 AM (Payment Verification for NCC212737)
* Patrick W Sizemore
• Selkane, Aziza assigned the task to Selkane, Aziza 5/6/2021 9:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 16, 2021 5:00 PM
5/5/2021 3:07 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Scientific St.
Lot Numbers
(If listed on the eN01)
NA
NC Reference No.*
NCG01-2021-2737
Certificate of
NCC212737
Coverage (COC)
No.*
Invoice Date
5/5/2021
Initial Invoice No.
NCC212737-2021
Initial Fee
$ 100.00
Invoice Due Date
6/4/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
5/6/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
571350670
Transaction
Number*
NOI Tracking No.
52026
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2021-Scientific St.