NCC212278_NOI 50213 Payment Verification_20210506

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/14/2021 9:58:12 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 4/15/2021 8:56:29 AM (Review- Construction NOI 50213)
• Clark, Paul reassigned the task to Meloy, Michael 4/14/2021 3:05 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 4/14/2021 9:59 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 16, 2021 5:00 PM
4/14/2021 9:59 AM
Subnut by Selkane, Aziza 5/6/2021 9:21:05 AM (Payment Verification for NCC212278)
* Kristyna Moore
• Selkane, Aziza assigned the task to Selkane, Aziza 5/6/2021 9:19 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 27, 2021 5:00 PM
4/15/2021 8:57 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
HWY-19 BRYSON CITY RETAIL STORE
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2278
Certificate of
NCC212278
Coverage (COC)
No.*
Invoice Date
4/15/2021
Initial Invoice No.
NCC212278-2021
Initial Fee
$ 100.00
Invoice Due Date
5/15/2021
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
5/6/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
571311740
Transaction
Number*
NOI Tracking No.
50213
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-SWAIN-2021 -HWY-1 9 BRYSON CITY RETAIL STORE