NCC210386_NOI 41287 Payment Verification_20210125

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/19/2021 8:44:07 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 1/22/2021 9:45:11 AM (Review- Construction NOI 41287)
• Garcia, Lauren V reassigned the task to Meloy, Michael 1/20/2021 3:58 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 1/19/2021 8:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 21, 2021 5:00
PM 1/19/2021 8:45 AM
Submit by Selkane, Aziza 1/25/2021 9:23:23 AM (Payment Verification for NCC210386)
* Andrew Somsel
• Selkane, Aziza assigned the task to Selkane, Aziza 1/25/2021 9:22 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 5, 2021 5:00 PM
1 /22/2021 9:45 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Trenton Mill Redevelopment
NC Reference No.*
NCG01-2021-0386
Certificate of
NCC210386
Coverage (COC)
No. *
Invoice Date
1/22/2021
Initial Invoice No.
NCC210386-2021
Initial Fee
$ 100.00
Invoice Due Date
2/21/2021
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 /25/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
555038655
Transaction
Number*
NOI Tracking No.
41287
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GASTO-2020-Trenton Mill Redevelopment