NCC210571_NOI 41956 Payment Verification_20210201

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/27/2021 12:14:57 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 1/29/2021 8:40:55 AM (Review- Construction NOI 41956)
• Clark, Paul reassigned the task to Meloy, Michael 1/28/2021 2:37 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 1/27/2021 12:15 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 29, 2021 5:00
PM 1/27/2021 12:15 PM
Subnut by Selkane, Aziza 2/1/2021 10:02:10 AM (Payment Verification for NCC210571)
* Camel Office
• Selkane, Aziza assigned the task to Selkane, Aziza 2/1/2021 10:01 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 12, 2021 5:00 PM
1 /29/2021 8:41 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Quiktrip #1036
NC Reference No.*
NCG01-2021-0571
Certificate of
NCC210571
Coverage (COC)
No. *
Invoice Date
1/29/2021
Initial Invoice No.
NCC210571-2021
Initial Fee
$ 100.00
Invoice Due Date
2/28/2021
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 Payment
2/1/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
556046857
Transaction
Number*
NOI Tracking No.
41956
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Quiktrip #1036