NCC213050_NOI 53056 Payment Verification_20210528

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/18/2021 12:09:32 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/20/2021 12:08:33 PM (Review- Construction NOI 53056)
• The task was assigned to Clark, Paul B by round robin distribution 5/18/2021 12:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2021 5:00 PM.
The priority is: High 5/18/2021 12:10 PM
Submit by Selkane, Aziza 5/28/2021 12:05:55 PM (Payment Verification for NCC213050)
* Jeffrey Buck
• Selkane, Aziza assigned the task to Selkane, Aziza 5/28/2021 12:05 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 1, 2021 5:00 PM. The
priority is: High 5/20/2021 12:08 PM

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NORTH CAROLINA
Environmental Quvllty
Project Name White Oak River Trestle Bridge Replacement (P1505)
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3050
Certificate of NCC213050
Coverage (COC)
No.*
Invoice Date 5/20/2021
Initial Invoice No. NCC213050-2021
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 5/28/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 574926767
Transaction
Number*
NOI Tracking No. 53056
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 (P1505)