NCC210838_NOI 43280 Payment Verification_20210212

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/10/2021 4:09:48 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 2/11/2021 7:56:04 AM (Review- Construction NO143280)
• The task was assigned to Meloy, Michael by round robin distribution 2/10/2021 4:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 12, 2021 5:00
PM 2/10/2021 4:11 PM
Submit by Selkane, Aziza 2/12/2021 8:49:55 AM (Payment Verification for NCC210838)
* Melissa Smetana
• Selkane, Aziza assigned the task to Selkane, Aziza 2/12/2021 8:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 25, 2021 5:00 PM
2/11/2021 7:56 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Steeplechase Phase 1
NC Reference No.*
NCG01-2021-0838
Certificate of
NCC210838
Coverage (COC)
No. *
Invoice Date
2/11/2021
Initial Invoice No.
NCC210838-2021
Initial Fee
$ 100.00
Invoice Due Date
3/13/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
2/12/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
558025565
Transaction
Number*
NOI Tracking No.
43280
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2021-Steeplechase Phase 1