NCC211049_NOI 45100 Payment Verification_20210225

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/22/2021 3:56:53 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 2/23/2021 8:18:48 AM (Review- Construction NO145100)
• The task was assigned to Meloy, Michael by round robin distribution 2/22/2021 3:57 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 24, 2021 5:00
PM 2/22/2021 3:57 PM
Submit by Selkane, Aziza 2/25/2021 2:58:10 PM (Payment Verification for NCC211049)
* Parker & Associates, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 2/25/2021 2:57 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2021 5:00 PM
2/23/2021 8:19 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Stateside Wastewater Treatment Plant
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1049
Certificate of NCC211049
Coverage (COC)
No.*
Invoice Date 2/23/2021
Initial Invoice No. NCC211049-2021
Initial Fee $ 100.00
Invoice Due Date 3/25/2021
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 2/25/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 40881
NOI Tracking No. 45100
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-ONSLO-2021-Stateside Wastewater Treatment Plant