NCC212816_NOI 52362 Payment Verification_20210512

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/7/2021 1:09:44 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/7/2021 3:12:35 PM (Review- Construction NOI 52362)
• The task was assigned to Meloy, Michael K by round robin distribution 5/7/2021 1:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 11, 2021 5:00 PM
5/7/2021 1:10 PM
Submit by Selkane, Aziza 5/12/2021 12:20:33 PM (Payment Verification for NCC212816)
* Carlton T Burton
• Selkane, Aziza assigned the task to Selkane, Aziza 5/12/2021 12:19 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 18, 2021 5:00 PM
5/7/2021 3:13 PM

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NORTH CAROLINA
Environmental Quvllty
Project Name Socrates Academy Campus Expansion Ph. 1
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2816
Certificate of NCC212816
Coverage (COC)
No.*
Invoice Date 5/7/2021
Initial Invoice No. NCC212816-2021
Initial Fee $ 100.00
Invoice Due Date 6/6/2021
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 5/12/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 572244762
Transaction
Number*
NOI Tracking No. 52362
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MECKL-2021-Socrates Academy Campus Expansion Ph. 1