NCC213250_NOI 53694 Payment Verification_20210528

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/26/2021 5:17:45 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/27/2021 2:46:31 PM (Review- Construction NOI 53694)
• The task was assigned to Meloy, Michael K by round robin distribution 5/26/2021 5:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 28, 2021 5:00 PM
5/26/2021 5:18 PM
Submit by Selkane, Aziza 5/28/2021 11:08:19 AM (Payment Verification for NCC213250)
* Charles L Smith
• Selkane, Aziza assigned the task to Selkane, Aziza 5/28/2021 11:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 8, 2021 5:00 PM
5/27/2021 2:46 PM

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Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Name
Altair
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3250
Certificate of
NCC213250
Coverage (COC)
No.*
Invoice Date
5/27/2021
Initial Invoice No.
NCC213250-2021
Initial Fee
$ 100.00
Invoice Due Date
6/26/2021
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
5/28/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
574854231
Transaction
Number*
NOI Tracking No.
53694
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Altair