NCC211966_NOI 48850 Payment Verification_20210405

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/29/2021 1:18:13 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/31/2021 2:30:44 PM (Review- Construction NOI 48850)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/29/2021 1:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 31, 2021 5:00
PM 3/29/2021 1:18 PM
Submit by Selkane, Aziza 4/5/2021 2:36:36 PM (Payment Verification for NCC211966)
* Jonathan Phillips
• Selkane, Aziza assigned the task to Selkane, Aziza 4/5/2021 2:35 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 12, 2021 5:00 PM
3/31/2021 2:31 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
11711 Alexandriana Industrial
Lot Numbers
(If listed on the eNOI)
Parcel I.D. 01705106
NC Reference No.*
NCG01-2021-1966
Certificate of
NCC211966
Coverage (COC)
No.*
Invoice Date
3/31/2021
Initial Invoice No.
NCC211966-2021
Initial Fee
$ 100.00
Invoice Due Date
4/30/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
4/5/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
r Other
ePayment
565778559
Transaction
Number*
NOI Tracking No.
48850
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-11711 Alexandriana Industrial