NCC213444_NOI 54847 Payment Verification_20210607

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/4/2021 9:39:25 AM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 6/4/2021 10:23:32 AM (Review- Construction NOI 54847)
. The task was assigned to EADS\bcbroussard by round robin distribution 6/4/2021 9:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 8, 2021 5:00 PM
6/4/2021 9:40 AM
Submit by Selkane, Aziza 6/7/2021 9:10:15 AM (Payment Verification for NCC213444)
* Elana Jack
• Selkane, Aziza assigned the task to Selkane, Aziza 6/7/2021 9:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 16, 2021 5:00 PM
6/4/2021 10:24 AM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
GATEWAY COMMONS
Lot Numbers
(If listed on the eNOI)
LOT #1
LOT #2
LOT #3
NC Reference No.*
NCG01-2021-3444
Certificate of
NCC213444
Coverage (COC)
No.*
Invoice Date
6/4/2021
Initial Invoice No.
NCC213444-2021
Initial Fee
$ 100.00
Invoice Due Date
7/4/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
6/7/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
576027062
Transaction
Number*
NOI Tracking No.
54847
Tracldng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WILSO-2021-GATEWAY COMMONS