NCC210375_NOI 41369 Payment Verification_20210203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/19/2021 4:18:26 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/21/2021 4:38:35 PM (Review- Construction NOI 41369)
• The task was assigned to Clark, Paul by round robin distribution 1/19/2021 4:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 21, 2021 5:00
PM 1/19/2021 4:19 PM
Submit by Selkane, Aziza 2/3/2021 10:29:54 AM (Payment Verification for NCC210375)
* Letitia Johnson Edens
• Selkane, Aziza assigned the task to Selkane, Aziza 2/3/2021 10:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 4, 2021 5:00 PM
1 /21 /2021 4:39 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
James A. Leach Aquatic and Recreation Center
NC Reference No.*
NCG01-2021-0375
Certificate of
NCC210375
Coverage (COC)
No. *
Invoice Date
1/21/2021
Initial Invoice No.
NCC210375-2021
Initial Fee
$ 100.00
Invoice Due Date
2/20/2021
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 paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
556669823
Transaction
Number*
NOI Tracking No.
41369
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HOKE-2021-James A. Leach Aquatic and Recreation Center