NCC213334_NOI 54512 Payment Verification_20210602

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/1/2021 2:46:46 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/1/2021 5:46:17 PM (Review- Construction NOI 54512)
• The task was assigned to Garcia, Lauren V by round robin distribution 6/1/2021 2:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 3, 2021 5:00 PM
6/1/2021 2:47 PM
Submit by Selkane, Aziza 6/2/2021 12:16:26 PM (Payment Verification for NCC213334)
* Michael L Kiser
• Selkane, Aziza assigned the task to Selkane, Aziza 6/2/2021 12:15 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 13, 2021 5:00 PM
6/1/2021 5:46 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Denver Christian Academy Phase 2
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3334
Certificate of
NCC213334
Coverage (COC)
No.*
Invoice Date
6/1/2021
Initial Invoice No.
NCC213334-2021
Initial Fee
$ 100.00
Invoice Due Date
7/1/2021
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
6/2/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
575543044
Transaction
Number*
NOI Tracking No.
54512
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-LINCO-2021-Denver Christian Academy Phase 2