NCC212775_NOI 52221 Payment Verification_20210507

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/5/2021 4:49:30 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/6/2021 3:44:19 PM (Review - Construction NOI 52221)
• The task was assigned to Meloy, Michael K by round robin distribution 5/5/2021 4:51 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 7, 2021 5:00 PM
5/5/2021 4:51 PM
Submit by Selkane, Aziza 5/7/2021 9:31:12 AM (Payment Verification for NCC212775)
* John Hagfors
• Selkane, Aziza assigned the task to Selkane, Aziza 5/7/2021 9:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 17, 2021 5:00 PM
5/6/2021 3:46 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Hennessy International Warehouse
Lot Numbers
(If listed on the eN0l)
1
NC Reference No.*
NCG01-2021-2775
Certificate of
NCC212775
Coverage (COC)
No.*
Invoice Date
5/6/2021
Initial Invoice No.
NCC212775-2021
Initial Fee
$ 100.00
Invoice Due Date
6/5/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
5/7/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
571526592
Transaction
Number*
NOI Tracking No.
52221
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ALAMA-2021-Hennessy International Warehouse