NCC212748_NOI 52121 Payment Verification_20210524

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/4/2021 3:47:13 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/6/2021 7:58:56 AM (Review - Construction NOI 52121)
• The task was assigned to Meloy, Michael K by round robin distribution 5/4/2021 3:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 6, 2021 5:00 PM
5/4/2021 3:48 PM
Submit by McCoy, Suzanne 5/24/2021 1:07:06 PM (Payment Verification for NCC212748)
* County of Wayne
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/24/2021 1:06 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 17, 2021 5:00 PM
5/6/2021 7:59 AM

NORTH CAROLINA
Environmental Quvllty
Project Name Wayne Executive Jetport - Apron Pavement Rehabilitation
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2748
Certificate of NCC212748
Coverage (COC)
No.*
Invoice Date 5/6/2021
Initial Invoice No. NCC212748-2021
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 5/24/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 22192
NOI Tracking No. 52121
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-WAYNE-2021-Wayne Executive Jetport - Apron Pavement Rehabilitation