NCC213119_NOI 53346 Payment Verification_20210526

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/21/2021 12:28:18 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/24/2021 1:06:19 PM (Review- Construction NOI 53346)
• The task was assigned to Meloy, Michael K by round robin distribution 5/21/2021 12:28 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 25, 2021 5:00 PM
5/21/2021 12:28 PM
Submit by Selkane, Aziza 5/26/2021 9:25:31 AM (Payment Verification for NCC213119)
* Alex Lopez
• Selkane, Aziza assigned the task to Selkane, Aziza 5/26/2021 9:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 5, 2021 5:00 PM
5/24/2021 1:06 PM

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NORTH CAROLINA
Environmental Quvllty
Project Name Town of Cary 2021 Water Main Replacements
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3119
Certificate of NCC213119
Coverage (COC)
No.*
Invoice Date 5/24/2021
Initial Invoice No. NCC213119-2021
Initial Fee $ 100.00
Invoice Due Date 6/23/2021
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 5/26/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 574478352
Transaction
Number*
NOI Tracking No. 53346
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-WAKE-2021-Town of Cary 2021 Water Main Replacements