NCC213022_NOI 53055 Payment Verification_20210519

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/18/2021 11:58:41 AM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/18/2021 3:29:01 PM (Review- Construction NOI 53055)
• The task was assigned to Meloy, Michael K by round robin distribution 5/18/2021 11:59 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2021 5:00 PM
5/18/2021 11:59 AM
Submit by Selkane, Aziza 5/19/2021 10:10:19 AM (Payment Verification for NCC213022)
* Brandy Lynch
• Selkane, Aziza assigned the task to Selkane, Aziza 5/19/2021 10:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 29, 2021 5:00 PM
5/18/2021 3:29 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
North Park
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3022
Certificate of
NCC213022
Coverage (COC)
No.*
Invoice Date
5/18/2021
Initial Invoice No.
NCC213022-2021
Initial Fee
$ 100.00
Invoice Due Date
6/17/2021
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
5/19/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
573469878
Transaction
Number*
NOI Tracking No.
53055
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-PERSO-2021-North Park