NCC210361_NOI 41526 Payment Verification_20210222

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/21/2021 2:05:11 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 1/21/2021 3:25:48 PM (Review- Construction NOI 41526)
• The task was assigned to Meloy, Michael by round robin distribution 1/21/2021 2:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 25, 2021 5:00
PM 1/21/2021 2:06 PM
Submit by Selkane, Aziza 2/22/2021 9:29:17 AM (Payment Verification for NCC210361)
* Leonard T Tozerill
• Selkane, Aziza assigned the task to Selkane, Aziza 2/22/2021 9:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 4, 2021 5:00 PM
1/21/2021 3:26 PM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Barnhill -Len Tozer
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-0361
Certificate of
NCC210361
Coverage (COC)
No.*
Invoice Date
1/21/2021
Initial Invoice No.
NCC210361-2021
Initial Fee
$ 100.00
Invoice Due Date
2/20/2021
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
2/22/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
559396962
Transaction
Number*
NOI Tracking No.
41526
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-PITT-2021-Barnhill-Len Tozer