NCC211227_NOI 45744 Payment Verification_20210303

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/26/2021 11:01:16 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/1/2021 3:17:47 PM (Review- Construction NOI 45744)
• Gamble, Aana C reassigned the task to Meloy, Michael 2/26/2021 11:21 AM
• The task was assigned to Gamble, Aana C by round robin distribution 2/26/2021 11:01 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 2, 2021 5:00 PM
2/26/2021 11:01 AM
Submit by Selkane, Aziza 3/3/2021 9:18:28 AM (Payment Verification for NCC211227)
* Randall L Mathis
• Selkane, Aziza assigned the task to Selkane, Aziza 3/3/2021 9:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 12, 2021 5:00 PM
3/1/2021 3:18 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Northlake Multifamily Development
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1227
Certificate of
NCC211227
Coverage (COC)
No.*
Invoice Date
3/1/2021
Initial Invoice No.
NCC211227-2021
Initial Fee
$ 100.00
Invoice Due Date
3/31/2021
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
3/3/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
561117980
Transaction
Number*
NOI Tracking No.
45744
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021 -North lake Multifamily Development