NCC212181_NOI 49921 Payment Verification_20210413

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/9/2021 9:16:23 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 4/12/2021 8:46:22 AM (Review- Construction NO149921)
• Gamble, Aana C reassigned the task to Meloy, Michael 4/9/2021 9:20 AM
• The task was assigned to Gamble, Aana C by round robin distribution 4/9/2021 9:17 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 13, 2021 5:00 PM.
The priority is: High 4/9/2021 9:17 AM
Submit by Selkane, Aziza 4/13/2021 8:39:04 AM (Payment Verification for NCC212181)
* Robert Neal
• Selkane, Aziza assigned the task to Selkane, Aziza 4/13/2021 8:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 24, 2021 5:00 PM. The
priority is: High 4/12/2021 8:46 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Old Ferry Channel & Deer Creek Material Placement
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2181
Certificate of NCC212181
Coverage (COC)
No.*
Invoice Date 4/12/2021
Initial Invoice No. NCC212181-2021
Initial Fee $ 100.00
Invoice Due Date 5/12/2021
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 4/13/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 567466820
Transaction
Number*
NOI Tracking No. 49921
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-CARTE-2021-Old Ferry Channel & Deer Creek Material Placement