NCC212002_NOI 49308 Payment Verification_20210405

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/30/2021 6:39:00 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/1/2021 9:41:34 AM (Review- Construction NOI 49308)
• The task was assigned to Gamble, Aana C by round robin distribution 3/30/2021 6:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 1, 2021 5:00 PM
3/30/2021 6:39 PM
Submit by Selkane, Aziza 4/5/2021 3:36:36 PM (Payment Verification for NCC212002)
* John Vancoutren
• Selkane, Aziza assigned the task to Selkane, Aziza 4/5/2021 3:35 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 13, 2021 5:00 PM
4/1/2021 9:41 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Apple Park - Indigreen Shell Building
Lot Numbers
(If listed on the eNU)
Lot 6, Block A
NC Reference No.*
NCG01-2021-2002
Certificate of
NCC212002
Coverage (COC)
No.*
Invoice Date
4/1/2021
Initial Invoice No.
NCC212002-2021
Initial Fee
$ 100.00
Invoice Due Date
5/1/2021
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
4/5/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
565983579
Transaction
Number*
NOI Tracking No.
49308
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-PITT-2021-Apple Park - Indigreen Shell Building