NCC212404_NOI 50500 Payment Verification_20210512

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/19/2021 12:43:54 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/21/2021 8:28:34 AM (Review- Construction NOI 50500)
• The task was assigned to Clark, Paul by round robin distribution 4/19/2021 12:45 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 21, 2021 5:00 PM
4/19/2021 12:45 PM
Submit by Selkane, Aziza 5/12/2021 9:50:50 AM (Payment Verification for NCC212404)
* Katherine Lusk
• Selkane, Aziza assigned the task to Selkane, Aziza 5/12/2021 9:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 2, 2021 5:00 PM
4/21/2021 8:28 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Georgia's Landing Force Main
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2404
Certificate of
NCC212404
Coverage (COC)
No.*
Invoice Date
4/21/2021
Initial Invoice No.
NCC212404-2021
Initial Fee
$ 100.00
Invoice Due Date
5/21/2021
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
5/12/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
572166239
Transaction
Number*
NOI Tracking No.
50500
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Georgia's Landing Force Main