NCC210531_NOI 41983 Payment Verification_20210202

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/27/2021 3:17:05 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 1/28/2021 8:11:01 AM (Review- Construction NOI 41983)
• The task was assigned to Meloy, Michael by round robin distribution 1/27/2021 3:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 29, 2021 5:00
PM 1/27/2021 3:18 PM
Submit by Selkane, Aziza 2/2/2021 10:40:59 AM (Payment Verification for NCC210531)
* Frank Kevin Griffin
• Selkane, Aziza assigned the task to Selkane, Aziza 2/2/2021 10:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 11, 2021 5:00 PM
1 /28/2021 8:12 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Whitney Drive Subdivision
NC Reference No.*
NCG01-2021-0531
Certificate of
NCC210531
Coverage (COC)
No. *
Invoice Date
1/28/2021
Initial Invoice No.
NCC210531-2021
Initial Fee
$ 100.00
Invoice Due Date
2/27/2021
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 Payme nt
2/2/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
556408143
Transaction
Number*
NOI Tracking No.
41983
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2021-Whitney Drive Subdivision