NCC210466_NOI 41713 Payment Verification_20210201

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/25/2021 12:08:57 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 1/26/2021 7:52:45 AM (Review- Construction NOI 41713)
• The task was assigned to Meloy, Michael by round robin distribution 1/25/2021 12:09 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 27, 2021 5:00
PM 1/25/2021 12:09 PM
Submit by Selkane, Aziza 2/1/2021 1:32:29 PM (Payment Verification for NCC210466)
* Wellco Contractors, Inc.
• Selkane, Aziza assigned the task to Selkane, Aziza 2/1/2021 1:31 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 9, 2021 5:00 PM
1 /26/2021 7:53 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Static Line Brewery
NC Reference No.*
NCG01-2021-0466
Certificate of
NCC210466
Coverage (COC)
No. *
Invoice Date
1/26/2021
Initial Invoice No.
NCC210466-2021
Initial Fee
$ 100.00
Invoice Due Date
2/25/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
2/1/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
56374
NOI Tracking No.
41713
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2021-Static Line Brewery