NCC212554_NOI 51108 Payment Verification_20210506

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/27/2021 10:01:09 AM (NCG01 NOI Submission)
Approve by Meloy, Michael K 4/28/2021 8:17:53 AM (Review- Construction NOI 51108)
• The task was assigned to Meloy, Michael K by round robin distribution 4/27/2021 10:01 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 29, 2021 5:00 PM
4/27/2021 10:01 AM
Submit by Selkane, Aziza 5/6/2021 9:07:53 AM (Payment Verification for NCC212554)
* Terarnore Development
• Selkane, Aziza assigned the task to Selkane, Aziza 5/6/2021 9:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 9, 2021 5:00 PM
4/28/2021 8:18 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Dollar General - Stokesdale
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2554
Certificate of
NCC212554
Coverage (COC)
No.*
Invoice Date
4/28/2021
Initial Invoice No.
NCC212554-2021
Initial Fee
$ 100.00
Invoice Due Date
5/28/2021
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
5/6/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
571274881
Transaction
Number*
NOI Tracking No.
51108
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2021-Dollar General - Stokesdale