NCC211203_NOI 45790 Payment Verification_20210301

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/26/2021 2:46:36 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 2/26/2021 2:56:18 PM (Review- Construction NOI 45790)
• Morman, Alaina reassigned the task to Gamble, Aana C 2/26/2021 2:51 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 2/26/2021 2:48 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 2, 2021 5:00 PM.
The priority is: High 2/26/2021 2:48 PM
Submit by Selkane, Aziza 3/1/2021 10:38:47 AM (Payment Verification for NCC211203)
* Robert R Wylie
• Selkane, Aziza assigned the task to Selkane, Aziza 3/1/2021 10:38 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 9, 2021 5:00 PM. The
priority is: High 2/26/2021 2:56 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Marshall Construction Laydown Area
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1203
Certificate of
NCC211203
Coverage (COC)
No.*
Invoice Date
2/26/2021
Initial Invoice No.
NCC211203-2021
Initial Fee
$ 100.00
Invoice Due Date
3/28/2021
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
3/1 /2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
560509661
Transaction
Number*
NOI Tracking No.
45790
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-CATAW-2021-Marshall Construction Laydown Area