NCC211058_NOI 45030 Payment Verification_20210224

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/22/2021 9:45:09 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 2/23/2021 8:49:16 AM (Review- Construction NOI 45030)
• The task was assigned to Gamble, Aana C by round robin distribution 2/22/2021 9:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 24, 2021 5:00
PM 2/22/2021 9:45 AM
Submit by Selkane, Aziza 2/24/2021 11:00:34 AM (Payment Verification for NCC211058)
* Artem Bayluk
• Selkane, Aziza assigned the task to Selkane, Aziza 2/24/2021 10:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2021 5:00 PM
2/23/2021 8:50 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Mills River Crossing Subdivision
Lot Numbers
(IF listed on the eNOI)
Commercial site located along Boylston Highway
NC Reference No.*
NCG01-2021-1058
Certificate of
NCC211058
Coverage (COC)
No.*
Invoice Date
2/23/2021
Initial Invoice No.
NCC211058-2021
Initial Fee
$ 100.00
Invoice Due Date
3/25/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
2/24/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
559897598
Transaction
Number*
NOI Tracking No.
45030
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-HENDE-2021-Mills River Crossing Subdivision