NCC210082_NOI 40474 Payment Verification_20210119

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/5/2021 2:57:43 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 1/6/2021 9:36:06 AM (Review- Construction NOI 40474)
• 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 1/5/2021 2:58 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 7, 2021 5:00
PM 1/5/2021 2:58 PM
Submit by Selkane, Aziza 1/19/2021 8:55:18 AM (Payment Verification for NCC210082)
* Geoffrey Starks
• Selkane, Aziza assigned the task to Selkane, Aziza 1/19/2021 8:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 17, 2021 5:00
PM 1/6/2021 9:36 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
McDonalds @ Apex Plaza
NC Reference No.*
NCG01-2021-0082
Certificate of
NCC210082
Coverage (COC)
No. *
Invoice Date
1/6/2021
Initial Invoice No.
NCC210082-2021
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 Payment
1/19/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
554346742
Transaction
Number*
NOI Tracking No.
40474
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-McDonalds @ Apex Plaza