NCC212840_NOI 52422 Payment Verification_20210511

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/10/2021 8:49:32 AM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/10/2021 9:28:08 AM (Review- Construction NOI 52422)
•
• The task was assigned to Meloy, Michael K by round robin distribution 5/10/2021 8:50 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 12, 2021 5:00 PM
5/10/2021 8:50 AM
Submit by Selkane, Aziza 5/11/2021 9:02:15 AM (Payment Verification for NCC212840)
* Timothy J Derylak
• Selkane, Aziza assigned the task to Selkane, Aziza 5/11/2021 9:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 21, 2021 5:00 PM
5/10/2021 9:28 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllty
Project Name
Gatsby
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2840
Certificate of
NCC212840
Coverage (COC)
No.*
Invoice Date
5/10/2021
Initial Invoice No.
NCC212840-2021
Initial Fee
$ 100.00
Invoice Due Date
6/9/2021
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
5/11 /2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
571989154
Transaction
Number*
NOI Tracking No.
52422
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Gatsby