NCC212624_NOI 51176 Payment Verification_20210503

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/27/2021 5:52:26 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 4/30/2021 8:04:49 AM (Review- Construction NOI 51176)
• Gamble, Aana C reassigned the task to Clark, Paul B 4/28/2021 11:03 AM
• The task was assigned to Gamble, Aana C by round robin distribution 4/27/2021 5:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 29, 2021 5:00 PM
4/27/2021 5:53 PM
Submit by Selkane, Aziza 5/3/2021 10:46:49 AM (Payment Verification for NCC212624)
* Brian Wesley Russell
• Selkane, Aziza assigned the task to Selkane, Aziza 5/3/2021 10:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 11, 2021 5:00 PM
4/30/2021 8:05 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Mt. Vernon Road Event Parking
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2624
Certificate of
NCC212624
Coverage (COC)
No.*
Invoice Date
4/30/2021
Initial Invoice No.
NCC212624-2021
Initial Fee
$ 100.00
Invoice Due Date
5/30/2021
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
5/3/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
570408244
Transaction
Number*
NOI Tracking No.
51176
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Mt. Vernon Road Event Parking