NCC213048_NOI 53230 Payment Verification_20210524

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/20/2021 8:31:14 AM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/20/2021 8:58:03 AM (Review- Construction NOI 53230)
• The task was assigned to Meloy, Michael K by round robin distribution 5/20/2021 8:32 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 24, 2021 5:00 PM
5/20/2021 8:32 AM
Submit by Selkane, Aziza 5/24/2021 7:44:37 AM (Payment Verification for NCC213048)
* Brunswick County
• Selkane, Aziza assigned the task to Selkane, Aziza 5/24/2021 7:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 1, 2021 5:00 PM
5/20/2021 8:59 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Ash/Waccamaw Multiuse Building
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3048
Certificate of
NCC213048
Coverage (COC)
No.*
Invoice Date
5/20/2021
Initial Invoice No.
NCC213048-2021
Initial Fee
$ 100.00
Invoice Due Date
6/19/2021
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
5/24/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
574012035
Transaction
Number*
NOI Tracking No.
53230
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2021-Ash/Waccamaw Multiuse Building