NCC212578_NOI 50994 Payment Verification_20210430

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/26/2021 9:41:44 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 4/28/2021 6:27:28 PM (Review- Construction NOI 50994)
• The task was assigned to Clark, Paul B by round robin distribution 4/26/2021 9:42 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 28, 2021 5:00 PM.
The priority is: High 4/26/2021 9:42 AM
Submit by Selkane, Aziza 4/30/2021 9:42:02 AM (Payment Verification for NCC212578)
* Isaiah Koonce
• Selkane, Aziza assigned the task to Selkane, Aziza 4/30/2021 9:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 9, 2021 5:00 PM. The
priority is: High 4/28/2021 6:27 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Jackson Street Water Main Replacement
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2578
Certificate of
NCC212578
Coverage (COC)
No.*
Invoice Date
4/28/2021
Initial Invoice No.
NCC212578-2021
Initial Fee
$ 100.00
Invoice Due Date
5/28/2021
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
4/30/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
570238510
Transaction
Number*
NOI Tracking No.
50994
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2021-Jackson Street Water Main Replacement