NCC212740_NOI 52070 Payment Verification_20210506

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/4/2021 11:38:09 AM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/5/2021 3:15:42 PM (Review- Construction NOI 52070)
• The task was assigned to Meloy, Michael K by round robin distribution 5/4/2021 11:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 6, 2021 5:00 PM
5/4/2021 11:40 AM
Submit by Selkane, Aziza 5/6/2021 9:29:05 AM (Payment Verification for NCC212740)
* Harry Krohn
• Selkane, Aziza assigned the task to Selkane, Aziza 5/6/2021 9:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 16, 2021 5:00 PM
5/5/2021 3:17 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Bright Leaf Phase 1
Lot Numbers
(If listed on the eN0l)
Lots 1-66
NC Reference No.*
NCG01-2021-2740
Certificate of
NCC212740
Coverage (COC)
No.*
Invoice Date
5/5/2021
Initial Invoice No.
NCC212740-2021
Initial Fee
$ 100.00
Invoice Due Date
6/4/2021
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
5/6/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
571353859
Transaction
Number*
NOI Tracking No.
52070
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WILSO-2021-Bright Leaf Phase 1