NCC212514_NOI 50842 Payment Verification_20210428

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/22/2021 4:47:42 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K4/26/2021 9:14:51 AM (Review- Construction NOI 50842)
• Gamble, Aana C reassigned the task to Meloy, Michael 4/23/2021 8:22 AM
• The task was assigned to Gamble, Aana C by round robin distribution 4/22/2021 4:50 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 26, 2021 5:00 PM
4/22/2021 4:50 PM
Submit by Selkane, Aziza 4/28/2021 8:45:38 AM (Payment Verification for NCC212514)
* Heather Toney
• Selkane, Aziza assigned the task to Selkane, Aziza 4/28/2021 8:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 7, 2021 5:00 PM
4/26/2021 9:15 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Apple Creek Corporate Park
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2514
Certificate of
NCC212514
Coverage (COC)
No.*
Invoice Date
4/26/2021
Initial Invoice No.
NCC212514-2021
Initial Fee
$ 100.00
Invoice Due Date
5/26/2021
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
4/28/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
569965963
Transaction
Number*
NOI Tracking No.
50842
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GASTO-2020-Apple Creek Corporate Park