NCC213460_NOI 54885 Payment Verification_20210614

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/4/2021 1:10:33 PM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 6/7/2021 7:21:09 AM (Review- Construction NOI 54885)
• The task was assigned to EADS\bcbroussard by round robin distribution 6/4/2021 1:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 8, 2021 5:00 PM
6/4/2021 1:11 PM
Submit by Selkane, Aziza 6/14/2021 8:51:11 AM (Payment Verification for NCC213460)
* Jose(h A. Hunt
• Selkane, Aziza assigned the task to Selkane, Aziza 6/14/2021 8:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 19, 2021 5:00 PM
6/7/2021 7:22 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
UPS Mebane - Bridges and Mass Grading Package
Lot Numbers
(If listed on the eN0l)
160091; 160190; 160191; 160112; 172126
NC Reference No.*
NCG01-2021-3460
Certificate of
NCC213460
Coverage (COC)
No.*
Invoice Date
6/7/2021
Initial Invoice No.
NCC213460-2021
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
6/14/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
577056702
Transaction
Number*
NOI Tracking No.
54885
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ALAMA-2021-UPS Mebane - Bridges and Mass Grading Package