NCC210193_NOI 40880 Payment Verification_20210114

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/11/2021 3:36:29 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 1/12/2021 7:55:04 AM (Review- Construction NOI 40880)
• Morman, Alaina reassigned the task to Meloy, Michael 1/11/2021 3:50 PM
• The task was assigned to Clark, Paul by round robin distribution 1/11/2021 3:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 13, 2021 5:00
PM 1/11/2021 3:36 PM
Submit by Selkane, Aziza 1/14/2021 3:28:35 PM (Payment Verification for NCC210193)
* Thaddeus J Pecorak
• Selkane, Aziza assigned the task to Selkane, Aziza 1/14/2021 3:26 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 23, 2021 5:00
PM 1/12/2021 7:55 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Howard Property
NC Reference No.*
NCG01-2021-0193
Certificate of
NCC210193
Coverage (COC)
No. *
Invoice Date
1/12/2021
Initial Invoice No.
NCC210193-2021
Initial Fee
$ 100.00
Invoice Due Date
2/11/2021
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 payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
320
NOI Tracking No.
40880
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC- IREDE-2019- Howard Property