NCC212824_NOI 52242 Payment Verification_20210511

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/6/2021 9:55:14 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/7/2021 4:26:46 PM (Review- Construction NOI 52242)
• Garcia, Lauren V reassigned the task to Clark, Paul B 5/6/2021 4:43 PM
. The task was assigned to Garcia, Lauren V by round robin distribution 5/6/2021 9:56 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 10, 2021 5:00 PM.
The priority is: High 5/6/2021 9:56 AM
Submit by Selkane, Aziza 5/11/2021 9:03:42 AM (Payment Verification for NCC212824)
* Aislinn E Smith
• Selkane, Aziza assigned the task to Selkane, Aziza 5/11/2021 9:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 18, 2021 5:00 PM.
The priority is: High 5/7/2021 4:28 PM

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Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Name
Mooresville Police Headquarters
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2824
Certificate of
NCC212824
Coverage (COC)
No.*
Invoice Date
5/7/2021
Initial Invoice No.
NCC212824-2021
Initial Fee
$ 100.00
Invoice Due Date
6/6/2021
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
5/11 /2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
571990273
Transaction
Number*
NOI Tracking No.
52242
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-IREDE-2021-Mooresville Police Headquarters