NCC212610_NOI 51107 Payment Verification_20210503

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/27/2021 9:58:15 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/29/2021 8:09:52 PM (Review- Construction NOI 51107)
• Garcia, Lauren V reassigned the task to Gamble, Aana C 4/28/2021 3:14 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 4/27/2021 9:58 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 29, 2021 5:00 PM
4/27/2021 9:58 AM
Submit by Selkane, Aziza 5/3/2021 10:43:03 AM (Payment Verification for NCC212610)
* Ralphael Locklear
• Selkane, Aziza assigned the task to Selkane, Aziza 5/3/2021 10:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 10, 2021 5:00 PM
4/29/2021 8:10 PM

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Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Name
Premier Technology
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2610
Certificate of
NCC212610
Coverage (COC)
No.*
Invoice Date
4/29/2021
Initial Invoice No.
NCC212610-2021
Initial Fee
$ 100.00
Invoice Due Date
5/29/2021
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
5/3/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
570393482
Transaction
Number*
NOI Tracking No.
51107
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-Premier Technology