NCC210922_NOI 43433 Payment Verification_20210216

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/12/2021 10:16:07 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 2/15/2021 8:53:11 AM (Review- Construction NOI 43433)
• Gamble, Aana C reassigned the task to Meloy, Michael 2/12/2021 10:59 AM
• The task was assigned to Gamble, Aana C by round robin distribution 2/12/2021 10:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 16, 2021 5:00
PM 2/12/2021 10:16 AM
Submit by Selkane, Aziza 2/16/2021 8:15:57 AM (Payment Verification for NCC210922)
* Jerry Dean
• Selkane, Aziza assigned the task to Selkane, Aziza 2/16/2021 8:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 29, 2021 5:00 PM
2/15/2021 8:53 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Willoughby lot 33
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-0922
Certificate of
NCC210922
Coverage (COC)
No.*
Invoice Date
2/15/2021
Initial Invoice No.
NCC210922-2021
Initial Fee
$ 100.00
Invoice Due Date
3/17/2021
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.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
2/16/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
558592907
Transaction
Number*
NOI Tracking No.
43433
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Willoughby lot 33