NCC211327_NOI 46187 Payment Verification_20210312

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/4/2021 9:12:50 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/4/2021 11:32:03 AM (Review- Construction NOI 46187)
• The task was assigned to Meloy, Michael by round robin distribution 3/4/2021 9:15 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 8, 2021 5:00 PM
3/4/2021 9:15 AM
Submit by Selkane, Aziza 3/12/2021 6:52:17 AM (Payment Verification for NCC211327)
* Caviness and Cates
Building and Development CO
• Selkane, Aziza assigned the task to Selkane, Aziza 3/12/2021 6:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 15, 2021 5:00 PM
3/4/2021 11:33 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Eastover Subdivision (Lot# 1,2,3,4,5,16,17,18,19,20)
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1327
Certificate of NCC211327
Coverage (COC)
No.*
Invoice Date 3/4/2021
Initial Invoice No. NCC211327-2021
Initial Fee $ 100.00
Invoice Due Date 4/3/2021
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 3/12/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 104597
NOI Tracking No. 46187
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-JOHNS-2021-Eastover Subdivision (Lot# 1,2,3,4,5,16,17,18,19,20)