NCC212397_NOI 50571 Payment Verification_20210421

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/20/2021 9:37:24 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 4/20/2021 4:23:52 PM (Review- Construction NOI 50571)
• The task was assigned to Meloy, Michael by round robin distribution 4/20/2021 9:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 22, 2021 5:00 PM
4/20/2021 9:37 AM
Submit by Selkane, Aziza 4/21/2021 10:37:07 AM (Payment Verification for NCC212397)
* Lee C Johnson
• Selkane, Aziza assigned the task to Selkane, Aziza 4/21/2021 10:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 1, 2021 5:00 PM
4/20/2021 4:24 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
46 Trotters Trail
Lot Numbers
(If listed on the eNU)
Lot 4
NC Reference No.*
NCG01-2021-2397
Certificate of
NCC212397
Coverage (COC)
No.*
Invoice Date
4/20/2021
Initial Invoice No.
NCC212397-2021
Initial Fee
$ 100.00
Invoice Due Date
5/20/2021
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
4/21 /2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
568958648
Transaction
Number*
NOI Tracking No.
50571
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATFI-2021-46 Trotters Trail