NCC211354_NOI 46257 Payment Verification_20210308

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/4/2021 3:57:27 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/5/2021 9:00:19 AM (Review- Construction NOI 46257)
• Gamble, Aana C reassigned the task to Meloy, Michael 3/4/2021 4:13 PM
• The task was assigned to Gamble, Aana C by round robin distribution 3/4/2021 3:58 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 8, 2021 5:00 PM
3/4/2021 3:58 PM
Submit by Selkane, Aziza 3/8/2021 10:37:08 AM (Payment Verification for NCC211354)
* David Berrien
• Selkane, Aziza assigned the task to Selkane, Aziza 3/8/2021 10:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 16, 2021 5:00 PM
3/5/2021 9:00 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Windsor Run - Phase 2A
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1354
Certificate of
NCC211354
Coverage (COC)
No.*
Invoice Date
3/5/2021
Initial Invoice No.
NCC211354-2021
Initial Fee
$ 100.00
Invoice Due Date
4/4/2021
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 eNOI at this step.
Payment Received* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
3/8/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
561687324
Transaction
Number*
NOI Tracking No.
46257
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Windsor Run - Phase 2A