NCC211205_NOI 45411 Payment Verification_20210302

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/25/2021 11:08:39 AM (NCG01 NOI Submission)
Approve by Clark, Paul 2/26/2021 4:57:01 PM (Review- Construction NOI 45411)
• Garcia, Lauren V reassigned the task to Clark, Paul 2/25/2021 4:43 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 2/25/2021 11:10 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 1, 2021 5:00 PM
2/25/2021 11:10 AM
Submit by Selkane, Aziza 3/2/2021 1:15:15 PM (Payment Verification for NCC211205)
* Timothy Morris
• Selkane, Aziza assigned the task to Selkane, Aziza 3/2/2021 1:14 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 9, 2021 5:00 PM
2/26/2021 4:57 PM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Round Hill Branch Restoration Site
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1205
Certificate of
NCC211205
Coverage (COC)
No.*
Invoice Date
2/26/2021
Initial Invoice No.
NCC211205-2021
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
3/2/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
560963308
Transaction
Number*
NOI Tracking No.
45411
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2021-Round Hill Branch Restoration Site