NCC213047_NOI 53227 Payment Verification_20210527

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/20/2021 8:07:01 AM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/20/2021 8:50:09 AM (Review- Construction NOI 53227)
• The task was assigned to Meloy, Michael K by round robin distribution 5/20/2021 8:07 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 24, 2021 5:00 PM
5/20/2021 8:07 AM
Submit by Selkane, Aziza 5/27/2021 10:05:19 AM (Payment Verification for NCC213047)
* WMLR, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 5/27/2021 10:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 1, 2021 5:00 PM
5/20/2021 8:50 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Monterrane Lot 12
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3047
Certificate of
NCC213047
Coverage (COC)
No.*
Invoice Date
5/20/2021
Initial Invoice No.
NCC213047-2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
5/27/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
574772306
Transaction
Number*
NOI Tracking No.
53227
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-k2021-Monterrane Lot 12