NCC210882_NOI 43379 Payment Verification_20210215

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/11/2021 2:20:27 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 2/12/2021 8:37:39 AM (Review- Construction NOI 43379)
• The task was assigned to Meloy, Michael by round robin distribution 2/11/2021 2:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 15, 2021 5:00
PM 2/11/2021 2:21 PM
Submit by Selkane, Aziza 2/15/2021 9:16:57 AM (Payment Verification for NCC210882)
* Andrea Cline
• Selkane, Aziza assigned the task to Selkane, Aziza 2/15/2021 9:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 26, 2021 5:00 PM
2/12/2021 8:38 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Delivery Station 4
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-0882
Certificate of
NCC210882
Coverage (COC)
No.*
Invoice Date
2/12/2021
Initial Invoice No.
NCC210882-2021
Initial Fee
$ 100.00
Invoice Due Date
3/14/2021
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
2/15/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
558212223
Transaction
Number*
NOI Tracking No.
43379
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CABAR-2021-Delivery Station 4