NCC212515_NOI 50853 Payment Verification_20210429

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/23/2021 8:50:39 AM (NCG01 NOI Submission)
Approve by Meloy, Michael K 4/26/2021 9:18:34 AM (Review- Construction NOI 50853)
• The task was assigned to Meloy, Michael by round robin distribution 4/23/2021 8:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 27, 2021 5:00 PM
4/23/2021 8:51 AM
Submit by Selkane, Aziza 4/29/2021 12:30:51 PM (Payment Verification for NCC212515)
* The Home Place of Wilmington LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 4/29/2021 12:30 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 7, 2021 5:00 PM
4/26/2021 9:19 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name The Home Place of Southport
Lot Numbers (If listed on the eN01)
NC Reference No.* NCG01-2021-2515
Certificate of NCC212515
Coverage (COC)
No.*
Invoice Date 4/26/2021
Initial Invoice No. NCC212515-2021
Initial Fee $ 100.00
Invoice Due Date 5/26/2021
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 4/29/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 2364
NOI Tracking No. 50853
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-BRUNS-2021-The Home Place of Southport