NCC213018_NOI 53021 Payment Verification_20210608

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/18/2021 8:16:24 AM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/18/2021 2:49:52 PM (Review - Construction NOI 53021)
• The task was assigned to Meloy, Michael K by round robin distribution 5/18/2021 8:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2021 5:00 PM.
The priority is: High 5/18/2021 8:16 AM
Submit by McCoy, Suzanne 6/8/2021 9:34:35 AM (Payment Verification for NCC213018)
* Brian Lucas
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/8/2021 9:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 29, 2021 5:00 PM.
The priority is: High 5/18/2021 2:50 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
BEQ Replacement (P707)
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3018
Certificate of
NCC213018
Coverage (COC)
No.*
Invoice Date
5/18/2021
Initial Invoice No.
NCC213018-2021
Initial Fee
$ 100.00
Invoice Due Date
6/17/2021
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
6/8/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
576496075
Transaction
Number*
NOI Tracking No.
53021
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-ONSLO-2021-BEQ Replacement (P707)