NCC205987_NOI 39883 Payment Verification_20210105

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/29/2020 1:50:14 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/30/2020 8:21:09 AM (Review- Construction NOI 39883)
• The task was assigned to Meloy, Michael by round robin distribution 12/29/2020 1:50 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 31, 2020 5:00
PM 12/29/2020 1:50 PM
Submit by Selkane, Aziza 1/5/2021 11:14:21 AM (Payment Verification for NCC205987)
* Lynwood Langston
• Selkane, Aziza assigned the task to Selkane, Aziza 1/5/2021 11:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 10, 2021 5:00
PM 12/30/2020 8:21 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Roadmaster Truck Driving School
NC Reference No.*
NCG01-2020-5987
Certificate of
NCC205987
Coverage (COC)
No. *
Invoice Date
12/30/2020
Initial Invoice No.
NCC205987-2020
Initial Fee
$ 100.00
Invoice Due Date
1/29/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
1 /5/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
552009936
Transaction
Number*
NOI Tracking No.
39883
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2021-Roadmaster Truck Driving School