NCC213158_NOI 53379 Payment Verification_20210527

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/21/2021 3:40:08 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/25/2021 3:48:31 PM (Review- Construction NOI 53379)
• The task was assigned to Clark, Paul B by round robin distribution 5/21/2021 3:42 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 25, 2021 5:00 PM
5/21/2021 3:42 PM
Submit by Selkane, Aziza 5/27/2021 9:08:44 AM (Payment Verification for NCC213158)
* Blue Ridge Pharmacy
• Selkane, Aziza assigned the task to Selkane, Aziza 5/27/2021 9:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 6, 2021 5:00 PM
5/25/2021 3:50 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Sona Long Shoals
Lot Numbers
(If listed on the eNU)
96449932500000
NC Reference No.*
NCG01-2021-3158
Certificate of
NCC213158
Coverage (COC)
No.*
Invoice Date
5/25/2021
Initial Invoice No.
NCC213158-2021
Initial Fee
$ 100.00
Invoice Due Date
6/24/2021
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
ePayment
574682953
Transaction
Number*
NOI Tracking No.
53379
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2021-Sona Long Shoals