NCC212353_NOI 50330 Payment Verification_20210420

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/15/2021 12:57:17 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 4/19/2021 10:42:00 AM (Review- Construction NOI 50330)
• Georgoulias, Bethany reassigned the task to Meloy, Michael 4/15/2021 5:08 PM
* Back to ya
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 4/15/2021 5:07 PM
• The task was assigned to Meloy, Michael by round robin distribution 4/15/2021 12:57 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 19, 2021 5:00 PM
4/15/2021 12:57 PM
Submit by Selkane, Aziza 4/20/2021 8:25:53 AM (Payment Verification for NCC212353)
* Daysi Dossenbach
• Selkane, Aziza assigned the task to Selkane, Aziza 4/20/2021 8:24 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 31, 2021 5:00 PM
4/19/2021 10:42 AM

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Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Name
Powell Place Hotel
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2353
Certificate of
NCC212353
Coverage (COC)
No.*
Invoice Date
4/19/2021
Initial Invoice No.
NCC212353-2021
Initial Fee
$ 100.00
Invoice Due Date
5/19/2021
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.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
4/20/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
568718231
Transaction
Number*
NOI Tracking No.
50330
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATI k2021-Powell Place Hotel