NCC212509_NOI 50788 Payment Verification_20210427

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/22/2021 11:15:36 AM (NCG01 NOI Submission)
Approve by Meloy, Michael K4/26/2021 8:55:41 AM (Review- Construction NOI 50788)
• Garcia, Lauren V reassigned the task to Meloy, Michael 4/22/2021 3:30 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 4/22/2021 11:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 26, 2021 5:00 PM
4/22/2021 11:16 AM
Submit by Selkane, Aziza 4/27/2021 10:46:55 AM (Payment Verification for NCC212509)
* Salvador Garcia
• Selkane, Aziza assigned the task to Selkane, Aziza 4/27/2021 10:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 7, 2021 5:00 PM
4/26/2021 8:55 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Mt. Holly-Huntersville Rd. Subdivision
Lot Numbers
(If listed on the eN0l)
1-5
NC Reference No.*
NCG01-2021-2509
Certificate of
NCC212509
Coverage (COC)
No.*
Invoice Date
4/26/2021
Initial Invoice No.
NCC212509-2021
Initial Fee
$ 100.00
Invoice Due Date
5/26/2021
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
4/27/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
569836830
Transaction
Number*
NOI Tracking No.
50788
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Mt. Holly-Huntersville Rd. Subdivision