NCC212857_NOI 52264 Payment Verification_20210512

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/6/2021 12:26:14 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/10/2021 12:55:43 PM (Review- Construction NOI 52264)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/6/2021 12:26 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 10, 2021 5:00 PM
5/6/2021 12:26 PM
Submit by Selkane, Aziza 5/12/2021 10:29:06 AM (Payment Verification for NCC212857)
* Shawntrelle D Kast
• Selkane, Aziza assigned the task to Selkane, Aziza 5/12/2021 10:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 21, 2021 5:00 PM
5/10/2021 12:56 PM

�.• �,+STA7E o�
NORTH CAROLINA
Environmental Quvllty
Project Name Vertical Lift Fan Processing Center (P-1100)
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2857
Certificate of NCC212857
Coverage (COC)
No.*
Invoice Date 5/10/2021
Initial Invoice No. NCC212857-2021
Initial Fee $ 100.00
Invoice Due Date 6/9/2021
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 5/12/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 572183103
Transaction
Number*
NOI Tracking No. 52264
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-CRAVE-2021-Vertical Lift Fan Processing Center (P-1100)