NCC212493_NOI 50909 Payment Verification_20210427

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/23/2021 12:31:10 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/23/2021 1:33:21 PM (Review- Construction NOI 50909)
• The task was assigned to Gamble, Aana C by round robin distribution 4/23/2021 12:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 27, 2021 5:00 PM.
The priority is: High 4/23/2021 12:32 PM
Submit by Selkane, Aziza 4/27/2021 11:10:19 AM (Payment Verification for NCC212493)
* Brandon Finch
• Selkane, Aziza assigned the task to Selkane, Aziza 4/27/2021 11:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 4, 2021 5:00 PM. The
priority is: High 4/23/2021 1:33 PM

NORTH CAROLINA
Environmental Quvllty
Project Name Maxton Warehouse Facility - Site Renovation
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2493
Certificate of NCC212493
Coverage (COC)
No.*
Invoice Date 4/23/2021
Initial Invoice No. NCC212493-2021
Initial Fee $ 100.00
Invoice Due Date 5/23/2021
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 4/27/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 569952084
Transaction
Number*
NOI Tracking No. 50909
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-SCOTL-2021-Maxton Warehouse Facility - Site Renovation