NCC213073_NOI 53150 Payment Verification_20210524

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/19/2021 9:32:57 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/20/2021 4:18:59 PM (Review- Construction NOI 53150)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/19/2021 9:33 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 21, 2021 5:00 PM
5/19/2021 9:33 AM
Submit by Selkane, Aziza 5/24/2021 7:17:20 AM (Payment Verification for NCC213073)
* George Carroll
• Selkane, Aziza assigned the task to Selkane, Aziza 5/24/2021 7:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 1, 2021 5:00 PM
5/20/2021 4:19 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Wallace Springs
Lot Numbers
(IF listed on the eNOI)
N/A
NC Reference No.*
NCG01-2021-3073
Certificate of
NCC213073
Coverage (COC)
No.*
Invoice Date
5/20/2021
Initial Invoice No.
NCC213073-2021
Initial Fee
$ 100.00
Invoice Due Date
6/19/2021
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
5/24/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
573977750
Transaction
Number*
NOI Tracking No.
53150
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-IREDE-2021-Wallace Springs