NCC210787_NOI 42975 Payment Verification_20210218

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/8/2021 8:18:31 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 2/8/2021 1:48:52 PM (Review- Construction NOI 42975)
• Clark, Paul reassigned the task to Meloy, Michael 2/8/2021 12:52 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 2/8/2021 8:19 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 10, 2021 5:00
PM 2/8/2021 8:19 AM
Subnut by Selkane, Aziza 2/18/2021 2:39:15 PM (Payment Verification for NCC210787)
* City of Bessemer City
• Selkane, Aziza assigned the task to Selkane, Aziza 2/18/2021 2:37 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 22, 2021 5:00 PM
2/8/2021 1:49 PM

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NORTH CAROLINA
Environmental Quvllty
Project Name Bessemer City Stinger Park
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-0787
Certificate of NCC210787
Coverage (COC)
No.*
Invoice Date 2/8/2021
Initial Invoice No. NCC210787-2021
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 eNOI at this step.
Payment Received* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 2/18/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 73862
NOI Tracking No. 42975
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-GASTO-2021-Bessemer City Stinger Park