NCC210086_NOI 40516 Payment Verification_20210107

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/6/2021 8:41:46 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 1/6/2021 9:59:15 AM (Review- Construction NOI 40516)
• Garcia, Lauren V reassigned the task to Meloy, Michael 1/6/2021 9:09 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 1/6/2021 8:42 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 8, 2021 5:00
PM. The priority is: High 1/6/2021 8:42 AM
Submit by Selkane, Aziza 1/7/2021 12:32:52 PM (Payment Verification for NCC210086)
* Brittany Binnie
• Selkane, Aziza assigned the task to Selkane, Aziza 1/7/2021 12:32 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 17, 2021 5:00 PM.
The priority is: High 1/6/2021 9:59 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Harkey Creek Phase 2, Map 1
NC Reference No.*
NCG01-2021-0086
Certificate of
NCC210086
Coverage (COC)
No. *
Invoice Date
1/6/2021
Initial Invoice No.
NCC210086-2021
Initial Fee
$ 100.00
Invoice Due Date
2/5/2021
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 /7/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
552393399
Transaction
Number*
NOI Tracking No.
40516
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-UNION-2021-Harkey Creek Phase 2, Map 1