NCC210077_NOI 40512 Payment Verification_20210107

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/6/2021 8:27:54 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 1/6/2021 9:23:31 AM (Review- Construction NOI 40512)
• The task was assigned to Meloy, Michael by round robin distribution 1/6/2021 8:28 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 8, 2021 5:00
PM 1/6/2021 8:28 AM
Submit by Selkane, Aziza 1/7/2021 12:35:23 PM (Payment Verification for NCC210077)
* Michelle Carlson
• Selkane, Aziza assigned the task to Selkane, Aziza 1/7/2021 12:34 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 17, 2021 5:00
PM 1/6/2021 9:23 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
FedEx Hub Expansion
NC Reference No.*
NCG01-2021-0077
Certificate of
NCC210077
Coverage (COC)
No. *
Invoice Date
1/6/2021
Initial Invoice No.
NCC210077-2021
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 eNOI 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
552401017
Transaction
Number*
NOI Tracking No.
40512
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2021-FedEx Hub Expansion