NCC212541_NOI 51086 Payment Verification_20210428

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/27/2021 7:41:42 AM (NCG01 NOI Submission)
Approve by Meloy, Michael K 4/27/2021 8:55:06 AM (Review- Construction NOI 51086)
• The task was assigned to Meloy, Michael K by round robin distribution 4/27/2021 7:42 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 29, 2021 5:00 PM
4/27/2021 7:42 AM
Submit by Selkane, Aziza 4/28/2021 8:43:59 AM (Payment Verification for NCC212541)
* Thomas Anastasi Sheetz Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 4/28/2021 8:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 8, 2021 5:00 PM
4/27/2021 8:55 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Sheetz- Harnett County
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2541
Certificate of
NCC212541
Coverage (COC)
No.*
Invoice Date
4/27/2021
Initial Invoice No.
NCC212541-2021
Initial Fee
$ 100.00
Invoice Due Date
5/27/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
4/28/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
569965705
Transaction
Number*
NOI Tracking No.
51086
TracWng ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2021 -Sheetz - Harnett County