NCC212649_NOI 51356 Payment Verification_20210503

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/29/2021 3:31:01 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 4/30/2021 10:11:16 AM (Review- Construction NOI 51356)
• The task was assigned to Meloy, Michael K by round robin distribution 4/29/2021 3:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 3, 2021 5:00 PM
4/29/2021 3:31 PM
Submit by Selkane, Aziza 5/3/2021 10:59:30 AM (Payment Verification for NCC212649)
* Kristi Anspach
• Selkane, Aziza assigned the task to Selkane, Aziza 5/3/2021 10:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 11, 2021 5:00 PM
4/30/2021 10:11 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Preserve at White Oak Phase 4
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2649
Certificate of
NCC212649
Coverage (COC)
No.*
Invoice Date
4/30/2021
Initial Invoice No.
NCC212649-2021
Initial Fee
$ 100.00
Invoice Due Date
5/30/2021
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
5/3/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
570422118
Transaction
Number*
NOI Tracking No.
51356
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Preserve at White Oak Phase 4