NCC210655_NOI 42568 Payment Verification_20210204

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/2/2021 9:13:49 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 2/2/2021 9:24:50 AM (Review- Construction NOI 42568)
• The task was assigned to Meloy, Michael by round robin distribution 2/2/2021 9:14 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 4, 2021 5:00
PM. The priority is: High 2/2/2021 9:14 AM
Submit by Selkane, Aziza 2/4/2021 1:46:01 PM (Payment Verification for NCC210655)
* Belle Oaks/1 LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 2/4/2021 1:45 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2021 5:00 PM.
The priority is: High 2/2/2021 9:25 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Belle Oaks, Phase VI and VII
NC Reference No.*
NCG01-2021-0655
Certificate of
NCC210655
Coverage (COC)
No. *
Invoice Date
2/2/2021
Initial Invoice No.
NCC210655-2021
Initial Fee
$ 100.00
Invoice Due Date
3/4/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
2/4/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
3043
NOI Tracking No.
42568
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CRAVE-2021-Belle Oaks, Phase VI and VII