NCC212343_NOI 50346 Payment Verification_20210420

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/15/2021 3:13:42 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 4/19/2021 9:43:32 AM (Review- Construction NOI 50346)
• The task was assigned to Meloy, Michael by round robin distribution 4/15/2021 3:14 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 19, 2021 5:00 PM
4/15/2021 3:14 PM
Submit by Selkane, Aziza 4/20/2021 8:52:59 AM (Payment Verification for NCC212343)
* Anil Singh
• Selkane, Aziza assigned the task to Selkane, Aziza 4/20/2021 8:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 31, 2021 5:00 PM
4/19/2021 9:44 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name CHILDREN'S LIGHTHOUSE DAYCARE GREEN LEVEL
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2343
Certificate of NCC212343
Coverage (COC)
No.*
Invoice Date 4/19/2021
Initial Invoice No. NCC212343-2021
Initial Fee $ 100.00
Invoice Due Date 5/19/2021
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 4/20/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
f check
f Other
ePayment 568753715
Transaction
Number*
NOI Tracking No. 50346
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-WAKE-2021-CHILDREN'S LIGHTHOUSE DAYCARE GREEN LEVEL