NCC213247_NOI 53491 Payment Verification_20210617

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/25/2021 8:49:37 AM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/27/2021 2:24:34 PM (Review - Construction NOI 53491)
• Garcia, Lauren V reassigned the task to Meloy, Michael K 5/26/2021 2:14 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 5/25/2021 8:50 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 27, 2021 5:00 PM
5/25/2021 8:50 AM
Submit by Selkane, Aziza 6/17/2021 11:40:45 AM (Payment Verification for NCC213247)
* Town of Carthage
• Selkane, Aziza assigned the task to Selkane, Aziza 6/17/2021 11:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 8, 2021 5:00 PM
5/27/2021 2:24 PM

NORTH CAROLINA
Environmental Quvllty
Project Name Sewer Interconnection Capacity Improvements
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3247
Certificate of NCC213247
Coverage (COC)
No.*
Invoice Date 5/27/2021
Initial Invoice No. NCC213247-2021
Initial Fee $ 100.00
Invoice Due Date 6/26/2021
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 6/17/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
f check
f Other
ePayment 577869883
Transaction
Number*
NOI Tracking No. 53491
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MOORE-2021-Sewer Interconnection Capacity Improvements