NCC211427_NOI 47417 Payment Verification_20210311

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/8/2021 3:11:12 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/10/2021 9:14:32 AM (Review- Construction NOI 47417)
• Clark, Paul reassigned the task to Garcia, Lauren V 3/9/2021 3:52 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 3/8/2021 3:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2021 5:00
PM 3/8/2021 3:11 PM
Subnut by Selkane, Aziza 3/11/2021 10:14:41 AM (Payment Verification for NCC211427)
* Commercial Site
• Selkane, Aziza assigned the task to Selkane, Aziza 3/11/2021 10:14 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 21, 2021 5:00 PM
3/10/2021 9:14 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Fins Car Wash
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1427
Certificate of
NCC211427
Coverage (COC)
No.*
Invoice Date
3/10/2021
Initial Invoice No.
NCC211427-2021
Initial Fee
$ 100.00
Invoice Due Date
4/9/2021
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
3/11 /2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
562380054
Transaction
Number*
NOI Tracking No.
47417
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Fins Car Wash