NCC212244_NOI 50217 Payment Verification_20210518

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/14/2021 10:33:33 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/14/2021 11:29:13 AM (Review- Construction NOI 50217)
• The task was assigned to Gamble, Aana C by round robin distribution 4/14/2021 10:33 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 16, 2021 5:00 PM
4/14/2021 10:33 AM
Submit by Selkane, Aziza 5/18/2021 8:47:08 AM (Payment Verification for NCC212244)
* Sinora Michael Vann
• Selkane, Aziza assigned the task to Selkane, Aziza 5/18/2021 8:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 26, 2021 5:00 PM
4/14/2021 11:30 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Vann Storage Facility
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2244
Certificate of
NCC212244
Coverage (COC)
No.*
Invoice Date
4/14/2021
Initial Invoice No.
NCC212244-2021
Initial Fee
$ 100.00
Invoice Due Date
5/14/2021
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
5/18/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
573181278
Transaction
Number*
NOI Tracking No.
50217
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HENDE-2021-Vann Storage Facility