NCC212709_NOI 51866 Payment Verification_20210505

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/30/2021 3:12:52 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/4/2021 12:30:00 PM (Review- Construction NOI 51866)
• The task was assigned to Clark, Paul B by round robin distribution 4/30/2021 3:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 4, 2021 5:00 PM
4/30/2021 3:13 PM
Submit by Selkane, Aziza 5/5/2021 10:02:18 AM (Payment Verification for NCC212709)
* Sterling Carroll
• Selkane, Aziza assigned the task to Selkane, Aziza 5/5/2021 10:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 15, 2021 5:00 PM
5/4/2021 12:31 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Carroll Borrow Site Expansion
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2709
Certificate of
NCC212709
Coverage (COC)
No.*
Invoice Date
5/4/2021
Initial Invoice No.
NCC212709-2021
Initial Fee
$ 100.00
Invoice Due Date
6/3/2021
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
5/5/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
571148484
Transaction
Number*
NOI Tracking No.
51866
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WATAU-2021-Carroll Borrow Site Expansion