NCC213059_NOI 53040 Payment Verification_20210527

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/18/2021 10:50:22 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/20/2021 3:45:27 PM (Review- Construction NOI 53040)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/18/2021 10:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2021 5:00 PM
5/18/2021 10:51 AM
Submit by Selkane, Aziza 5/27/2021 3:50:12 PM (Payment Verification for NCC213059)
* SPG 1701, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 5/27/2021 3:49 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 1, 2021 5:00 PM
5/20/2021 3:45 PM

�.• �,+STA7E o�
NORTH CAROLINA
Environmental Quvllty
Project Name 1701 Westinghouse Truck Court Expansion
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3059
Certificate of NCC213059
Coverage (COC)
No.*
Invoice Date 5/20/2021
Initial Invoice No. NCC213059-2021
Initial Fee $ 100.00
Invoice Due Date 6/19/2021
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
r check
f Other
Check Number* 2242
NOI Tracking No. 53040
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MECKL-2021-1701 Westinghouse Truck Court Expansion