NCC212133_NOI 49804 Payment Verification_20210419

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/7/2021 1:11:35 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 4/8/2021 9:15:02 AM (Review- Construction NO149804)
• Clark, Paul reassigned the task to Meloy, Michael 4/7/2021 2:33 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 4/7/2021 1:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 9, 2021 5:00 PM
4/7/2021 1:12 PM
Subnut by Selkane, Aziza 4/19/2021 12:41:54 PM (Payment Verification for NCC212133)
* Myers & Chapman, Inc.
• Selkane, Aziza assigned the task to Selkane, Aziza 4/19/2021 12:40 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 20, 2021 5:00 PM
4/8/2021 9:15 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Humane Society of Charlotte
Lot Numbers (If listed on the eN0l)
none
NC Reference No.* NCG01-2021-2133
Certificate of NCC212133
Coverage (COC)
No.*
Invoice Date 4/8/2021
Initial Invoice No. NCC212133-2021
Initial Fee $ 100.00
Invoice Due Date 5/8/2021
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 4/19/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 22575
NOI Tracking No. 49804
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MECKL-2021-Humane Society of Charlotte