NCC210104_NOI 40549 Payment Verification_20210111

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/6/2021 11:20:11 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 1/7/2021 11:47:12 AM (Review- Construction NOI 40549)
• Clark, Paul reassigned the task to Meloy, Michael 1/7/2021 9:47 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 1/6/2021 11:20 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 8, 2021 5:00
PM 1/6/2021 11:20 AM
Subnut by Selkane, Aziza 1/11/2021 2:41:08 PM (Payment Verification for NCC210104)
* Jonathan L Humphrey
• Selkane, Aziza assigned the task to Selkane, Aziza 1/11/2021 2:40 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 18, 2021 5:00
PM 1/7/2021 11:47 AM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Ryan's Run
NC Reference No.*
NCG01-2021-0104
Certificate of
NCC210104
Coverage (COC)
No. *
Invoice Date
1/7/2021
Initial Invoice No.
NCC210104-2021
Initial Fee
$ 100.00
Invoice Due Date
2/6/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
1 /11 /2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
5044
NOI Tracking No.
40549
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HOKE-2021-Ryan's Run