NCC213129_NOI 53283 Payment Verification_20210601

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/20/2021 3:17:34 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/24/2021 4:58:49 PM (Review- Construction NOI 53283)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/20/2021 3:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 24, 2021 5:00 PM
5/20/2021 3:18 PM
Submit by Selkane, Aziza 6/1/2021 12:26:54 PM (Payment Verification for NCC213129)
* Chandra Farmer
• Selkane, Aziza assigned the task to Selkane, Aziza 6/1/2021 12:26 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 5, 2021 5:00 PM
5/24/2021 4:59 PM

NORTH CAROLINA
Environmental Quvllty
Project Name Pine Level Sewer Force Main Replacement
Lot Numbers (If listed on the eN01)
NC Reference No.* NCG01-2021-3129
Certificate of NCC213129
Coverage (COC)
No.*
Invoice Date 5/24/2021
Initial Invoice No. NCC213129-2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 6/1 /2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
f check
f Other
ePayment 575033519
Transaction
Number*
NOI Tracking No. 53283
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-JOHNS-2021-Pine Level Sewer Force Main Replacement