NCC210644_NOI 42521 Payment Verification_20210203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/1/2021 2:26:10 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/2/2021 8:47:48 AM (Review- Construction NOI 42521)
• Clark, Paul reassigned the task to Garcia, Lauren V 2/1/2021 4:54 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 2/1/2021 2:26 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 3, 2021 5:00
PM 2/1/2021 2:26 PM
Subnut by Selkane, Aziza 2/3/2021 9:18:27 AM (Payment Verification for NCC210644)
* Erica Leatham
• Selkane, Aziza assigned the task to Selkane, Aziza 2/3/2021 9:17 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2021 5:00 PM
2/2/2021 8:48 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Friendship Station Sections 4-6, Phase 1
NC Reference No.*
NCG01-2021-0644
Certificate of
NCC210644
Coverage (COC)
No. *
Invoice Date
2/2/2021
Initial Invoice No.
NCC210644-2021
Initial Fee
$ 100.00
Invoice Due Date
3/4/2021
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 Payme nt
2/3/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
556597065
Transaction
Number*
NOI Tracking No.
42521
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Friendship Station Sections 4-6, Phase 1