NCC213084_NOI 53184 Payment Verification_20210527

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/19/2021 1:10:06 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/21/2021 8:46:55 AM (Review- Construction NOI 53184)
• The task was assigned to Clark, Paul B by round robin distribution 5/19/2021 1:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 21, 2021 5:00 PM
5/19/2021 1:10 PM
Submit by Selkane, Aziza 5/27/2021 8:08:05 AM (Payment Verification for NCC213084)
* Kyle Smith
• Selkane, Aziza assigned the task to Selkane, Aziza 5/27/2021 8:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 2, 2021 5:00 PM
5/21 /2021 8:47 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
NC HWY 33 / 306 PCS Crossing
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3084
Certificate of
NCC213084
Coverage (COC)
No.*
Invoice Date
5/21/2021
Initial Invoice No.
NCC213084-2021
Initial Fee
$ 100.00
Invoice Due Date
6/20/2021
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
5/27/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
574654322
Transaction
Number*
NOI Tracking No.
53184
TracWng ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-BEAUF-2021-NC HWY 33 / 306 PCS Crossing