NCC212042_NOI 49507 Payment Verification_20210405

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/1/2021 1:34:24 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 4/5/2021 8:29:34 AM (Review- Construction NOI 49507)
• The task was assigned to Meloy, Michael by round robin distribution 4/1/2021 1:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 5, 2021 5:00 PM
4/1/2021 1:35 PM
Submit by Selkane, Aziza 4/5/2021 4:49:06 PM (Payment Verification for NCC212042)
* Grant Livengood
• Selkane, Aziza assigned the task to Selkane, Aziza 4/5/2021 4:47 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 17, 2021 5:00 PM
4/5/2021 8:30 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Caterpillar Clayton - Visitor's Center Site
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2042
Certificate of
NCC212042
Coverage (COC)
No.*
Invoice Date
4/5/2021
Initial Invoice No.
NCC212042-2021
Initial Fee
$ 100.00
Invoice Due Date
5/5/2021
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
4/5/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
566370803
Transaction
Number*
NOI Tracking No.
49507
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2021-Caterpillar Clayton - Visitor's Center Site