NCC210392_NOI 41530 Payment Verification_20210125

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/21/2021 2:22:33 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 1/22/2021 10:55:41 AM (Review- Construction NOI 41530)
• Clark, Paul reassigned the task to Meloy, Michael 1/21/2021 2:25 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 1/21/2021 2:23 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 25, 2021 5:00
PM 1/21/2021 2:23 PM
Subnut by Selkane, Aziza 1/25/2021 10:31:29 AM (Payment Verification for NCC210392)
* Roberta Caparell
• Selkane, Aziza assigned the task to Selkane, Aziza 1/25/2021 10:29 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 5, 2021 5:00 PM
1 /22/2021 10:56 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Wendell Falls Phase 7A
NC Reference No.*
NCG01-2021-0392
Certificate of
NCC210392
Coverage (COC)
No. *
Invoice Date
1/22/2021
Initial Invoice No.
NCC210392-2021
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 eNO1 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 payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
555049245
Transaction
Number*
NOI Tracking No.
41530
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Wendell Falls Phase 7A