NCC212102_NOI 49678 Payment Verification_20210415

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/6/2021 8:53:47 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 4/7/2021 7:55:10 AM (Review- Construction NOI 49678)
• The task was assigned to Meloy, Michael by round robin distribution 4/6/2021 8:54 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 8, 2021 5:00 PM
4/6/2021 8:54 AM
Submit by Selkane, Aziza 4/15/2021 9:17:18 AM (Payment Verification for NCC212102)
* Francis Teague
• Selkane, Aziza assigned the task to Selkane, Aziza 4/15/2021 9:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 19, 2021 5:00 PM
4/7/2021 7:55 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Alta Filament Apartments
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2102
Certificate of
NCC212102
Coverage (COC)
No.*
Invoice Date
4/7/2021
Initial Invoice No.
NCC212102-2021
Initial Fee
$ 100.00
Invoice Due Date
5/7/2021
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
4/15/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
567861617
Transaction
Number*
NOI Tracking No.
49678
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Alta Filament Apartments