NCC210239_NOI 40987 Payment Verification_20210114

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/13/2021 8:30:49 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 1/13/2021 3:22:01 PM (Review- Construction NOI 40987)
• The task was assigned to Meloy, Michael by round robin distribution 1/13/2021 8:31 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 15, 2021 5:00
PM 1/13/2021 8:31 AM
Submit by Selkane, Aziza 1/14/2021 9:15:35 AM (Payment Verification for NCC210239)
* Michael D Meadows
• Selkane, Aziza assigned the task to Selkane, Aziza 1/14/2021 9:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 24, 2021 5:00
PM 1/13/2021 3:22 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Locust Site
NC Reference No.*
NCG01-2021-0239
Certificate of
NCC210239
Coverage (COC)
No. *
Invoice Date
1/13/2021
Initial Invoice No.
NCC210239-2021
Initial Fee
$ 100.00
Invoice Due Date
2/12/2021
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 Payment
1/14/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
553598846
Transaction
Number*
NOI Tracking No.
40987
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-STANL-2021-Locust Site