NCC211872_NOI 48580 Payment Verification_20210409

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/25/2021 9:01:47 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/25/2021 12:45:37 PM (Review- Construction NOI 48580)
• Gamble, Aana C reassigned the task to Meloy, Michael 3/25/2021 9:05 AM
• The task was assigned to Gamble, Aana C by round robin distribution 3/25/2021 9:01 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 29, 2021 5:00
PM 3/25/2021 9:01 AM
Submit by Selkane, Aziza 4/9/2021 3:20:27 PM (Payment Verification for NCC211872)
* Dodson & Company Construction, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 4/9/2021 3:19 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 6, 2021 5:00 PM
3/25/2021 12:46 PM

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NORTH CAROLINA
Environmental Quvllty
Project Name 7211 & 7219 Whitsett Park Rd
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1872
Certificate of NCC211872
Coverage (COC)
No.*
Invoice Date 3/25/2021
Initial Invoice No. NCC211872-2021
Initial Fee $ 100.00
Invoice Due Date 4/24/2021
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 4/9/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
r check
f Other
Check Number* 48141
NOI Tracking No. 48580
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-GUILF-2021-7211 & 7219 Whitsett Park Rd