NCC212803_NOI 52237 Payment Verification_20210510

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/6/2021 9:13:04 AM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/7/2021 2:25:53 PM (Review- Construction NOI 52237)
• The task was assigned to Meloy, Michael K by round robin distribution 5/6/2021 9:14 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 10, 2021 5:00 PM.
The priority is: High 5/6/2021 9:14 AM
Submit by Selkane, Aziza 5/10/2021 10:17:48 AM (Payment Verification for NCC212803)
* Clayton King
• Selkane, Aziza assigned the task to Selkane, Aziza 5/10/2021 10:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 18, 2021 5:00 PM.
The priority is: High 5/7/2021 2:26 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
King's Grant
Lot Numbers
(If listed on the eN01)
Residential Subdivision
NC Reference No.*
NCG01-2021-2803
Certificate of
NCC212803
Coverage (COC)
No.*
Invoice Date
5/7/2021
Initial Invoice No.
NCC212803-2021
Initial Fee
$ 100.00
Invoice Due Date
6/6/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
5/10/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
571705161
Transaction
Number*
NOI Tracking No.
52237
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-King's Grant