NCC213241_NOI 53695 Payment Verification_20210528

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/26/2021 5:24:49 PM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 5/27/2021 12:56:14 PM (Review- Construction NOI 53695)
• Morman, Alaina reassigned the task to EADS\bcbroussard 5/27/2021 11:22 AM
• The task was assigned to Clark, Paul B by round robin distribution 5/26/2021 5:25 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 28, 2021 5:00 PM.
The priority is: High 5/26/2021 5:25 PM
Submit by Selkane, Aziza 5/28/2021 11:07:06 AM (Payment Verification for NCC213241)
* Michael Zurcher
• Selkane, Aziza assigned the task to Selkane, Aziza 5/28/2021 11:05 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 8, 2021 5:00 PM. The
priority is: High 5/27/2021 12:56 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
6th Regiment HQ and 200 Area (P1509) - EXPRESS
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3241
Certificate of
NCC213241
Coverage (COC)
No.*
Invoice Date
5/27/2021
Initial Invoice No.
NCC213241-2021
Initial Fee
$ 100.00
Invoice Due Date
6/26/2021
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
5/28/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
574850906
Transaction
Number*
NOI Tracking No.
53695
TracWng ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-ONSLO-2021-6th Regiment HQ and 200 Area (P1509) - EXPRESS