NCC212961_NOI 52716 Payment Verification_20210517

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/12/2021 3:13:36 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/14/2021 1:07:16 PM (Review- Construction NOI 52716)
• The task was assigned to Clark, Paul B by round robin distribution 5/12/2021 3:14 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 14, 2021 5:00 PM
5/12/2021 3:14 PM
Submit by Selkane, Aziza 5/17/2021 9:46:05 AM (Payment Verification for NCC212961)
* Dwight P Hall
• Selkane, Aziza assigned the task to Selkane, Aziza 5/17/2021 9:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 25, 2021 5:00 PM
5/14/2021 1:08 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Wallace ABC Store
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2961
Certificate of
NCC212961
Coverage (COC)
No.*
Invoice Date
5/14/2021
Initial Invoice No.
NCC212961-2021
Initial Fee
$ 100.00
Invoice Due Date
6/13/2021
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.
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
f check
f Other
ePayment
572807872
Transaction
Number*
NOI Tracking No.
52716
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DUPLI-2021-Wallace ABC Store