NCC211217_NOI 45778 Payment Verification_20210310

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/26/2021 1:20:49 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/1/2021 10:00:38 AM (Review- Construction NOI 45778)
• Gamble, Aana C reassigned the task to Garcia, Lauren V 2/26/2021 1:42 PM
• The task was assigned to Gamble, Aana C by round robin distribution 2/26/2021 1:21 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 1:21 PM
Submit by Selkane, Aziza 3/10/2021 9:11:31 AM (Payment Verification for NCC211217)
* Brooks Construction Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 3/10/2021 9:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 12, 2021 5:00 PM. The
priority is: High 3/1/2021 10:00 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Brooks Pit
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1217
Certificate of
NCC211217
Coverage (COC)
No.*
Invoice Date
3/1/2021
Initial Invoice No.
NCC211217-2021
Initial Fee
$ 100.00
Invoice Due Date
3/31/2021
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
3/10/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
562254083
Transaction
Number*
NOI Tracking No.
45778
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-DUPLI-2021-Brooks Pit