NCC212632_NOI 51783 Payment Verification_20210503

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/30/2021 8:35:51 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/30/2021 9:47:55 AM (Review- Construction NOI 51783)
. The task was assigned to Garcia, Lauren V by round robin distribution 4/30/2021 8:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 4, 2021 5:00 PM.
The priority is: High 4/30/2021 8:37 AM
Submit by Selkane, Aziza 5/3/2021 11:04:20 AM (Payment Verification for NCC212632)
* Isaiah Koonce
• Selkane, Aziza assigned the task to Selkane, Aziza 5/3/2021 11:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 11, 2021 5:00 PM.
The priority is: High 4/30/2021 9:48 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Area 8 Water Main Replacement
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2632
Certificate of
NCC212632
Coverage (COC)
No.*
Invoice Date
4/30/2021
Initial Invoice No.
NCC212632-2021
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* 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
570448694
Transaction
Number*
NOI Tracking No.
51783
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2021-Area 8 Water Main Replacement