NCC211487_NOI 47567 Payment Verification_20210316

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/10/2021 12:12:00 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 3/11/2021 11:43:15 AM (Review- Construction NOI 47567)
• The task was assigned to Gamble, Aana C by round robin distribution 3/10/2021 12:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 12, 2021 5:00 PM.
The priority is: High 3/10/2021 12:12 PM
Submit by Selkane, Aziza 3/16/2021 3:34:09 PM (Payment Verification for NCC211487)
* CC Enterprise Park LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 3/16/2021 3:33 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 22, 2021 5:00 PM. The
priority is: High 3/11/2021 11:43 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
CCEP - Lot #9
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1487
Certificate of
NCC211487
Coverage (COC)
No.*
Invoice Date
3/11/2021
Initial Invoice No.
NCC211487-2021
Initial Fee
$ 100.00
Invoice Due Date
4/10/2021
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
3/16/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
IT check
f Other
Check Number*
1190
NOI Tracking No.
47567
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-LEE-2021-CCEP - Lot #9