NCC211732_NOI 48189 Payment Verification_20210323

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/19/2021 2:00:17 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/22/2021 9:15:56 AM (Review- Construction NOI 48189)
• The task was assigned to Meloy, Michael by round robin distribution 3/19/2021 2:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2021 5:00 PM.
The priority is: High 3/19/2021 2:00 PM
Submit by Selkane, Aziza 3/23/2021 8:27:57 AM (Payment Verification for NCC211732)
* Patriot Construction LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 3/23/2021 8:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 3, 2021 5:00 PM. The
priority is: High 3/22/2021 9:16 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
SOF Human Performance Training Center P1362
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2021-1732
Certificate of
NCC211732
Coverage (COC)
No.*
Invoice Date
3/22/2021
Initial Invoice No.
NCC211732-2021
Initial Fee
$ 100.00
Invoice Due Date
4/21/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
3/23/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
564283778
Transaction
Number*
NOI Tracking No.
48189
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-ONSLO-2021-SOF Human Performance Training Center P1362