NCC212264_NOI 50077 Payment Verification_20210416

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/12/2021 3:08:46 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/14/2021 4:12:58 PM (Review- Construction NOI 50077)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/12/2021 3:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 14, 2021 5:00 PM
4/12/2021 3:10 PM
Submit by Selkane, Aziza 4/16/2021 9:03:04 AM (Payment Verification for NCC212264)
* Joy Hines
• Selkane, Aziza assigned the task to Selkane, Aziza 4/16/2021 9:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 26, 2021 5:00 PM
4/14/2021 4:13 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
IAA Northwestern 4 Acres
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2264
Certificate of
NCC212264
Coverage (COC)
No.*
Invoice Date
4/14/2021
Initial Invoice No.
NCC212264-2021
Initial Fee
$ 100.00
Invoice Due Date
5/14/2021
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
4/16/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
568058691
Transaction
Number*
NOI Tracking No.
50077
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-NEW I-1-2021-IAA Northwestern 4 Acres