NCC213179_NOI 53401 Payment Verification_20210527

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/24/2021 8:18:52 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/26/2021 8:18:37 AM (Review- Construction NOI 53401)
• The task was assigned to Clark, Paul B by round robin distribution 5/24/2021 8:19 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 26, 2021 5:00 PM.
The priority is: High 5/24/2021 8:19 AM
Submit by Selkane, Aziza 5/27/2021 8:13:29 AM (Payment Verification for NCC213179)
* Jeffrey M Buck
• Selkane, Aziza assigned the task to Selkane, Aziza 5/27/2021 8:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 7, 2021 5:00 PM. The
priority is: High 5/26/2021 8:19 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name White Oak River Trestle Bridge Replacement (P1505F) - EXPRESS
Lot Numbers (IF listed on the eNOk)
113 MOLLY LANE
119 MOLLY LANE
122 MOLLY LANE
131 MOLLY LANE
134 MOLLY LANE
NC Reference No.* NCG01-2021-3179
Certificate of NCC213179
Coverage (COC)
No.*
Invoice Date 5/26/2021
Initial Invoice No. NCC213179-2021
Initial Fee $ 100.00
Invoice Due Date 6/25/2021
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 5/27/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
e Payme nt 574655724
Transaction
Number*
NOI Tracking No. 53401
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-ONSLO-2021-White Oak River Trestle Bridge Replacement (P1505F) -
EXPRESS