NCC213042_NOI 53141 Payment Verification_20210527

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/19/2021 8:12:10 AM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/20/2021 7:55:22 AM (Review - Construction NOI 53141)
• The task was assigned to Meloy, Michael K by round robin distribution 5/19/2021 8:13 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 21, 2021 5:00 PM
5/19/2021 8:13 AM
Submit by Selkane, Aziza 5/27/2021 12:59:45 PM (Payment Verification for NCC213042)
* Bryan Wyatt
• Selkane, Aziza assigned the task to Selkane, Aziza 5/27/2021 12:58 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 1, 2021 5:00 PM
5/20/2021 7:56 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Make It Rain
Lot Numbers
(If listed on the eN0l)
Lot number 67
NC Reference No.*
NCG01-2021-3042
Certificate of
NCC213042
Coverage (COC)
No.*
Invoice Date
5/20/2021
Initial Invoice No.
NCC213042-2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
5/27/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
Check Number*
1519
NOI Tracking No.
53141
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DAVID-2021-Make It Rain