NCC211651_NOI 47979 Payment Verification_20210318

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/17/2021 8:36:13 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 3/17/2021 1:18:01 PM (Review- Construction NOI 47979)
• The task was assigned to Gamble, Aana C by round robin distribution 3/17/2021 8:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 19, 2021 5:00
PM 3/17/2021 8:37 AM
Submit by Selkane, Aziza 3/18/2021 9:12:38 AM (Payment Verification for NCC211651)
* Monica Miller
• Selkane, Aziza assigned the task to Selkane, Aziza 3/18/2021 9:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 28, 2021 5:00 PM
3/17/2021 1:18 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
JS Commerce Park Buildings 1 & 2
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1651
Certificate of
NCC211651
Coverage (COC)
No.*
Invoice Date
3/17/2021
Initial Invoice No.
NCC211651-2021
Initial Fee
$ 100.00
Invoice Due Date
4/16/2021
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
3/18/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
563569713
Transaction
Number*
NOI Tracking No.
47979
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-JS Commerce Park Buildings 1 & 2