NCC213306_NOI 54311 Payment Verification_20210603

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/28/2021 10:39:18 AM (NCG01 NOI Submission)
Approve by Meloy, Michael K 6/1/2021 11:09:28 AM (Review- Construction NOI 54311)
• Clark, Paul B reassigned the task to Meloy, Michael K 6/1/2021 8:04 AM
* thx
• The task was assigned to Clark, Paul B by round robin distribution 5/28/2021 10:40 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 1, 2021 5:00 PM
5/28/2021 10:40 AM
Subnut by Selkane, Aziza 6/3/2021 10:37:29 AM (Payment Verification for NCC213306)
* Stephen 8 Eastman, Jr
• Selkane, Aziza assigned the task to Selkane, Aziza 6/3/2021 10:36 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 13, 2021 5:00 PM
6/1/2021 11:09 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Hwy 78 South
Lot Numbers
(If listed on the eNDI)
Lots 1-111
NC Reference No.*
NCG01-2021-3306
Certificate of
NCC213306
Coverage (COC)
No.*
Invoice Date
6/1/2021
Initial Invoice No.
NCC213306-2021
Initial Fee
$ 100.00
Invoice Due Date
7/1/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
6/3/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
575659533
Transaction
Number*
NOI Tracking No.
54311
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LEE-2021-Hwy 78 South