NCC213102_NOI 53291 Payment Verification_20210525

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/20/2021 4:12:57 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/24/2021 9:37:36 AM (Review- Construction NOI 53291)
• The task was assigned to Clark, Paul B by round robin distribution 5/20/2021 4:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 24, 2021 5:00 PM
5/20/2021 4:13 PM
Submit by Selkane, Aziza 5/25/2021 10:21:51 AM (Payment Verification for NCC213102)
* Brett Merrill
• Selkane, Aziza assigned the task to Selkane, Aziza 5/25/2021 10:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 5, 2021 5:00 PM
5/24/2021 9:38 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
HWY 55
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3102
Certificate of
NCC213102
Coverage (COC)
No.*
Invoice Date
5/24/2021
Initial Invoice No.
NCC213102-2021
Initial Fee
$ 100.00
Invoice Due Date
6/23/2021
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
574377172
Transaction
Number*
NOI Tracking No.
53291
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-DAVIE-2021-HWY 55