NCC213270_NOI 53751 Payment Verification_20210601

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/27/2021 12:54:39 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/28/2021 9:43:57 AM (Review- Construction NOI 53751)
• Garcia, Lauren V reassigned the task to Clark, Paul B 5/27/2021 4:54 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 5/27/2021 12:55 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 31, 2021 5:00 PM
5/27/2021 12:55 PM
Submit by Selkane, Aziza 6/1/2021 12:12:27 PM (Payment Verification for NCC213270)
* Joseph Spencer Merritt
• Selkane, Aziza assigned the task to Selkane, Aziza 6/1/2021 12:11 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 9, 2021 5:00 PM
5/28/2021 9:44 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Project Athens
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3270
Certificate of
NCC213270
Coverage (COC)
No.*
Invoice Date
5/28/2021
Initial Invoice No.
NCC213270-2021
Initial Fee
$ 100.00
Invoice Due Date
6/27/2021
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
6/1 /2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
574961512
Transaction
Number*
NOI Tracking No.
53751
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Project Athens