NCC212696_NOI 51984 Payment Verification_20210520

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/3/2021 2:15:25 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/3/2021 2:25:03 PM (Review- Construction NOI 51984)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/3/2021 2:16 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 5, 2021 5:00 PM
5/3/2021 2:16 PM
Submit by Selkane, Aziza 5/20/2021 8:45:17 AM (Payment Verification for NCC212696)
* Michelle M Conway
• Selkane, Aziza assigned the task to Selkane, Aziza 5/20/2021 8:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 14, 2021 5:00 PM
5/3/2021 2:25 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
FY20-21 Eagle Island Cell 1 Improvements and Cell 3
Lot Numbers
(If listed on the eN0l)
N/A
NC Reference No.*
NCG01-2021-2696
Certificate of
NCC212696
Coverage (COC)
No.*
Invoice Date
5/3/2021
Initial Invoice No.
NCC212696-2021
Initial Fee
$ 100.00
Invoice Due Date
6/2/2021
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
5/20/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
573611281
Transaction
Number*
NOI Tracking No.
51984
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2021-FY20-21 Eagle Island Cell 1 Improvements and Cell 3