NCC212703_NOI 52044 Payment Verification_20210525

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/4/2021 9:12:17 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/4/2021 9:51:02 AM (Review- Construction NOI 52044)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/4/2021 9:12 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 6, 2021 5:00 PM
5/4/2021 9:12 AM
Submit by Selkane, Aziza 5/25/2021 8:45:43 AM (Payment Verification for NCC212703)
* Chatham County ABC Board
• Selkane, Aziza assigned the task to Selkane, Aziza 5/25/2021 8:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 15, 2021 5:00 PM
5/4/2021 9:51 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Moncure ABC Store
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2703
Certificate of
NCC212703
Coverage (COC)
No.*
Invoice Date
5/4/2021
Initial Invoice No.
NCC212703-2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
5/25/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
574347479
Transaction
Number*
NOI Tracking No.
52044
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-k2021-Moncure ABC Store