NCC212865_NOI 52395 Payment Verification_20210517

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/7/2021 5:49:58 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/10/2021 2:11:06 PM (Review- Construction NOI 52395)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/7/2021 5:51 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 11, 2021 5:00 PM
5/7/2021 5:51 PM
Submit by Selkane, Aziza 5/17/2021 8:37:52 AM (Payment Verification for NCC212865)
* Hill Building Contracting, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 5/17/2021 8:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 21, 2021 5:00 PM
5/10/2021 2:12 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Hackney Industrial Park - Lot 3
Lot Numbers
(IF listed on the eNOI)
Lot 3
NC Reference No.*
NCG01-2021-2865
Certificate of
NCC212865
Coverage (COC)
No.*
Invoice Date
5/10/2021
Initial Invoice No.
NCC212865-2021
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
5/17/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
IT check
f Other
Check Number*
18946
NOI Tracking No.
52395
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-WILSO-2021-Hackney Industrial Park - Lot 3