NCC212854_NOI 52342 Payment Verification_20210511

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/7/2021 10:14:33 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/10/2021 12:50:45 PM (Review- Construction NOI 52342)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/7/2021 10:15 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 11, 2021 5:00 PM
5/7/2021 10:15 AM
Submit by Selkane, Aziza 5/11/2021 10:25:48 AM (Payment Verification for NCC212854)
* Jennifer Edwards
• Selkane, Aziza assigned the task to Selkane, Aziza 5/11/2021 10:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 21, 2021 5:00 PM
5/10/2021 12:51 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
RPM Wood Finishes Group
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2854
Certificate of
NCC212854
Coverage (COC)
No.*
Invoice Date
5/10/2021
Initial Invoice No.
NCC212854-2021
Initial Fee
$ 100.00
Invoice Due Date
6/9/2021
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
5/11 /2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
572036209
Transaction
Number*
NOI Tracking No.
52342
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-CALDW-2021-RPM Wood Finishes Group