NCC211256_NOI 46013 Payment Verification_20210303

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/2/2021 11:22:38 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/2/2021 2:19:43 PM (Review- Construction NOI 46013)
• The task was assigned to Meloy, Michael by round robin distribution 3/2/2021 11:23 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 4, 2021 5:00 PM
3/2/2021 11:23 AM
Submit by Selkane, Aziza 3/3/2021 9:33:57 AM (Payment Verification for NCC211256)
* Sean Jones
• Selkane, Aziza assigned the task to Selkane, Aziza 3/3/2021 9:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 13, 2021 5:00 PM
3/2/2021 2:20 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
AAA SELF STORAGE - CLEMMONS NC
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1256
Certificate of
NCC211256
Coverage (COC)
No.*
Invoice Date
3/2/2021
Initial Invoice No.
NCC211256-2021
Initial Fee
$ 100.00
Invoice Due Date
4/1/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
3/3/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
561151419
Transaction
Number*
NOI Tracking No.
46013
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2021-AAA SELF STORAGE - CLEMMONS NC