NCC210766_NOI 42867 Payment Verification_20210209

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/4/2021 6:16:26 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 2/8/2021 7:59:18 AM (Review- Construction NOI 42867)
• Gamble, Aana C reassigned the task to Meloy, Michael 2/5/2021 8:42 AM
• The task was assigned to Gamble, Aana C by round robin distribution 2/4/2021 6:16 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 8, 2021 5:00
PM. The priority is: High 2/4/2021 6:16 PM
Submit by Selkane, Aziza 2/9/2021 8:30:14 AM (Payment Verification for NCC210766)
* Dale M Stansell
• Selkane, Aziza assigned the task to Selkane, Aziza 2/9/2021 8:29 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 22, 2021 5:00 PM.
The priority is: High 2/8/2021 7:59 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Lots 8 and 9 Harold Hackney Rd.
NC Reference No.*
NCG01-2021-0766
Certificate of
NCC210766
Coverage (COC)
No. *
Invoice Date
2/8/2021
Initial Invoice No.
NCC210766-2021
Initial Fee
$ 100.00
Invoice Due Date
3/10/2021
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
2/9/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
557483787
Transaction
Number*
NOI Tracking No.
42867
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-CHATH-2021-Lots 8 and 9 Harold Hackney Rd.