NCC211109_NOI 45217 Payment Verification_20210405

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/23/2021 4:57:23 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 2/24/2021 8:15:01 AM (Review- Construction NOI 45217)
• The task was assigned to Meloy, Michael by round robin distribution 2/23/2021 4:58 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 25, 2021 5:00
PM 2/23/2021 4:58 PM
Submit by Selkane, Aziza 4/5/2021 2:13:14 PM (Payment Verification for NCC211109)
* Ryan D. Jones
• Selkane, Aziza assigned the task to Selkane, Aziza 4/5/2021 2:12 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2021 5:00 PM
2/24/2021 8:16 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
FIB-SOF Operations Facility PN 88658
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1109
Certificate of
NCC211109
Coverage (COC)
No.*
Invoice Date
2/24/2021
Initial Invoice No.
NCC211109-2021
Initial Fee
$ 100.00
Invoice Due Date
3/26/2021
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
4/5/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
565755033
Transaction
Number*
NOI Tracking No.
45217
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2021-FB-SOF Operations Facility PN 88658