NCC211255_NOI 45998 Payment Verification_20210304

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/2/2021 9:46:09 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/2/2021 2:16:38 PM (Review- Construction NOI 45998)
• The task was assigned to Meloy, Michael by round robin distribution 3/2/2021 9:46 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 4, 2021 5:00 PM
3/2/2021 9:46 AM
Submit by Selkane, Aziza 3/4/2021 7:59:46 AM (Payment Verification for NCC211255)
* D.W. Ward Construction Co. Inc.
• Selkane, Aziza assigned the task to Selkane, Aziza 3/4/2021 7:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 13, 2021 5:00 PM
3/2/2021 2:16 PM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Childrens Lighthouse Daycare
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1255
Certificate of
NCC211255
Coverage (COC)
No.*
Invoice Date
3/2/2021
Initial Invoice No.
NCC211255-2021
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
3/4/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
561343633
Transaction
Number*
NOI Tracking No.
45998
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Childrens Lighthouse Daycare