NCC213457_NOI 54879 Payment Verification_20210607

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/4/2021 12:23:13 PM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 6/7/2021 7:05:00 AM (Review- Construction NOI 54879)
• The task was assigned to EADS\bcbroussard by round robin distribution 6/4/2021 12:23 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 8, 2021 5:00 PM
6/4/2021 12:23 PM
Submit by Selkane, Aziza 6/7/2021 10:16:24 AM (Payment Verification for NCC213457)
p NCC213208 was paid by Shane Cawthon, transaction ID # 574702944, and processed on 512712021.
NCC213457 is a redone for NCC213208 to fix a typo on the original approved COC NCC213208.
• Selkane, Aziza assigned the task to Selkane, Aziza 6/7/2021 10:11 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 19, 2021 5:00 PM
6/7/2021 7:05 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Lot 32 Cayuga Road
Lot Numbers
(If listed on the eNU)
32
NC Reference No.*
NCG01-2021-3457
Certificate of
NCC213457
Coverage (COC)
No.*
Invoice Date
6/7/2021
Initial Invoice No.
NCC213457-2021
Initial Fee
$ 100.00
Invoice Due Date
7/7/2021
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
6/7/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
574702944
Transaction
Number*
NOI Tracking No.
54879
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-IREDE-2021-Lot 32 Cayuga Road