NCC212092_NOI 49659 Payment Verification_20210407

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/5/2021 5:02:55 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 4/6/2021 8:23:18 AM (Review- Construction NOI 49659)
• The task was assigned to Meloy, Michael by round robin distribution 4/5/2021 5:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 7, 2021 5:00 PM.
The priority is: High 4/5/2021 5:04 PM
Submit by Selkane, Aziza 4/7/2021 12:00:07 PM (Payment Verification for NCC212092)
* Holly Ntemann
• Selkane, Aziza assigned the task to Selkane, Aziza 4/7/2021 11:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 18, 2021 5:00 PM. The
priority is: High 4/6/2021 8:23 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
East Ash Basin Southeast Diversion Channel
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2092
Certificate of
NCC212092
Coverage (COC)
No.*
Invoice Date
4/6/2021
Initial Invoice No.
NCC212092-2021
Initial Fee
$ 100.00
Invoice Due Date
5/6/2021
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
4/7/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
566617936
Transaction
Number*
NOI Tracking No.
49659
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-PERSO-2021-East Ash Basin Southeast Diversion Channel