NCC217174_NOI 76633 Payment Verification_20220103

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/29/2021 9:31:56 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 12/30/2021 10:41:47 AM (Review - Construction NOI 76633)
• The task was assigned to Clark, Paul B by round robin distribution 12/29/2021 9:32 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 31, 2021 5:00
PM. The priority is: High 12/29/2021 9:32 AM
Submit by Selkane, Aziza 1/3/2022 11:23:42 AM (Payment Verification for NCC217174)
F William A Ratley
• Selkane, Aziza assigned the task to Selkane, Aziza 1/3/2022 11:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 10, 2022 5:00 PM.
The priority is: High 12/30/2021 10:41 AM

M1
Payment Verification
NORTH CAROLINA
Environmental Quallty
Project Name
Littleton Academy
Lot Numbers
(If listed on the eNOI)
0700098; 0703858; *(Halifax County), L5 107; L5 106 (Warren County)
NC Reference No.*
NCG01-2021-7174
Certificate of
NCC217174
Coverage (COC) No.*
Invoice Date
12/30/2021
Initial Invoice No.
NCC217174-2021
Initial Fee
$ 100.00
Invoice Due Date
1/29/2022
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*
Payment Received.
Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
1/3/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
610458715
Transaction Number*
NOI Tracking No.
76633
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-HALIF-2021-Littleton Academy