NCC213204_NOI 53507 Payment Verification_20210527

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/25/2021 10:54:54 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/26/2021 2:21:51 PM (Review- Construction NOI 53507)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/25/2021 10:55 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 27, 2021 5:00 PM
5/25/2021 10:55 AM
Submit by Selkane, Aziza 5/27/2021 9:22:12 AM (Payment Verification for NCC213204)
* Abigail Michenfelder
• Selkane, Aziza assigned the task to Selkane, Aziza 5/27/2021 9:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 7, 2021 5:00 PM
5/26/2021 2:22 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
35 Middlebury
Lot Numbers
(If listed on the eKO)
1526
NC Reference No.*
NCG01-2021-3204
Certificate of
NCC213204
Coverage (COC)
No.*
Invoice Date
5/26/2021
Initial Invoice No.
NCC213204-2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
5/27/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
574705677
Transaction
Number*
NOI Tracking No.
53507
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2021-35 Middlebury