NCC210640_NOI 42434 Payment Verification_20210203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/29/2021 4:44:33 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 2/2/2021 8:34:57 AM (Review- Construction NOI 42434)
• Garcia, Lauren V reassigned the task to Meloy, Michael 2/1/2021 1:47 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 1/29/2021 4:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 2, 2021 5:00
PM 1/29/2021 4:44 PM
Submit by Selkane, Aziza 2/3/2021 9:38:41 AM (Payment Verification for NCC210640)
* RuthAnn Scales
• Selkane, Aziza assigned the task to Selkane, Aziza 2/3/2021 9:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2021 5:00 PM
2/2/2021 8:35 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Troutman Industrial Park
NC Reference No.*
NCG01-2021-0640
Certificate of
NCC210640
Coverage (COC)
No. *
Invoice Date
2/2/2021
Initial Invoice No.
NCC210640-2021
Initial Fee
$ 100.00
Invoice Due Date
3/4/2021
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
2/3/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
556610445
Transaction
Number*
NOI Tracking No.
42434
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC- I RED E-2021 -Troutman Industrial Park