NCC211778_NOI 48252 Payment Verification_20210324

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/22/2021 9:50:32 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/24/2021 7:49:10 AM (Review- Construction NOI 48252)
• The task was assigned to Meloy, Michael by round robin distribution 3/22/2021 9:50 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2021 5:00
PM 3/22/2021 9:50 AM
Submit by Selkane, Aziza 3/24/2021 11:17:02 AM (Payment Verification for NCC211778)
* Hunter Gant
• Selkane, Aziza assigned the task to Selkane, Aziza 3/24/2021 11:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 5, 2021 5:00 PM
3/24/2021 7:50 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Vannoy Office Buildings
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1778
Certificate of
NCC211778
Coverage (COC)
No.*
Invoice Date
3/24/2021
Initial Invoice No.
NCC211778-2021
Initial Fee
$ 100.00
Invoice Due Date
4/23/2021
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
3/24/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
564593971
Transaction
Number*
NOI Tracking No.
48252
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2021-Vannoy Office Buildings