NCC211353_NOI 46253 Payment Verification_20210330

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/4/2021 3:35:55 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/5/2021 8:57:24 AM (Review- Construction NOI 46253)
• The task was assigned to Meloy, Michael by round robin distribution 3/4/2021 3:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 8, 2021 5:00 PM
3/4/2021 3:36 PM
Submit by Selkane, Aziza 3/30/2021 8:56:45 AM (Payment Verification for NCC211353)
* Robin Yaun
• Selkane, Aziza assigned the task to Selkane, Aziza 3/30/2021 8:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 16, 2021 5:00 PM
3/5/2021 8:57 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Pompano Townhomes
Lot Numbers
(If listed on the eN0l)
1
NC Reference No.*
NCG01-2021-1353
Certificate of
NCC211353
Coverage (COC)
No.*
Invoice Date
3/5/2021
Initial Invoice No.
NCC211353-2021
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* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
3/30/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
565272847
Transaction
Number*
NOI Tracking No.
46253
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2021-Pompano Townhomes