NCC211839_NOI 48504 Payment Verification_20210329

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/24/2021 1:01:41 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/25/2021 8:31:36 AM (Review- Construction NOI 48504)
• The task was assigned to Meloy, Michael by round robin distribution 3/24/2021 1:02 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 26, 2021 5:00
PM 3/24/2021 1:02 PM
Submit by Selkane, Aziza 3/29/2021 12:47:43 PM (Payment Verification for NCC211839)
* Industrial Millwright Service, LLC IMS
• Selkane, Aziza assigned the task to Selkane, Aziza 3/29/2021 12:46 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 6, 2021 5:00 PM
3/25/2021 8:31 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Industrial Millwright Service Co
Lot Numbers (If listed on the eN0l)
1-8
NC Reference No.* NCG01-2021-1839
Certificate of NCC211839
Coverage (COC)
No.*
Invoice Date 3/25/2021
Initial Invoice No. NCC211839-2021
Initial Fee $ 100.00
Invoice Due Date 4/24/2021
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 3/29/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 5647
NOI Tracking No. 48504
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-HARNE-2021-Industrial Millwright Service Co.