NCC212746_NOI 52098 Payment Verification_20210507

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/4/2021 2:43:09 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/6/2021 7:47:44 AM (Review- Construction NOI 52098)
• The task was assigned to Meloy, Michael K by round robin distribution 5/4/2021 2:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 6, 2021 5:00 PM
5/4/2021 2:43 PM
Submit by Selkane, Aziza 5/7/2021 9:50:05 AM (Payment Verification for NCC212746)
* Kelli Gill
• Selkane, Aziza assigned the task to Selkane, Aziza 5/7/2021 9:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 17, 2021 5:00 PM
5/6/2021 7:48 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Exclusive Jets Upholstery Building
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2746
Certificate of
NCC212746
Coverage (COC)
No.*
Invoice Date
5/6/2021
Initial Invoice No.
NCC212746-2021
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.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
5/7/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
571444247
Transaction
Number*
NOI Tracking No.
52098
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LENOI-2021-Exclusive Jets Upholstery Building