NCC212552_NOI 51030 Payment Verification_20210429

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/26/2021 12:13:28 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 4/28/2021 7:55:22 AM (Review- Construction NOI 51030)
• Garcia, Lauren V reassigned the task to Meloy, Michael K 4/27/2021 8:56 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 4/26/2021 12:14 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 28, 2021 5:00 PM
4/26/2021 12:14 PM
Submit by Selkane, Aziza 4/29/2021 7:54:42 AM (Payment Verification for NCC212552)
* Harris Lake Boat Storage
• Selkane, Aziza assigned the task to Selkane, Aziza 4/29/2021 7:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 9, 2021 5:00 PM
4/28/2021 7:56 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
#1 Boat & RV Storage
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2552
Certificate of
NCC212552
Coverage (COC)
No.*
Invoice Date
4/28/2021
Initial Invoice No.
NCC212552-2021
Initial Fee
$ 100.00
Invoice Due Date
5/28/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
4/29/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
570109212
Transaction
Number*
NOI Tracking No.
51030
TracWng ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-CHATF-1-2021-#1 Boat & RV Storage