NCC212751_NOI 52099 Payment Verification_20210507

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/4/2021 2:44:23 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/6/2021 8:31:29 AM (Review- Construction NOI 52099)
• The task was assigned to Clark, Paul B by round robin distribution 5/4/2021 2:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 6, 2021 5:00 PM
5/4/2021 2:44 PM
Submit by Selkane, Aziza 5/7/2021 8:53:55 AM (Payment Verification for NCC212751)
* Bruce Underwood
• Selkane, Aziza assigned the task to Selkane, Aziza 5/7/2021 8:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 17, 2021 5:00 PM
5/6/2021 8:32 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
2237 Davistown rd.
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2751
Certificate of
NCC212751
Coverage (COC)
No.*
Invoice Date
5/6/2021
Initial Invoice No.
NCC212751-2021
Initial Fee
$ 100.00
Invoice Due Date
6/5/2021
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
5/7/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
571448716
Transaction
Number*
NOI Tracking No.
52099
TracWng ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-2237 Davistown rd.