NCC212712_NOI 51871 Payment Verification_20210507

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/30/2021 3:33:56 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/4/2021 1:58:45 PM (Review - Construction NOI 51871)
• The task was assigned to Meloy, Michael K by round robin distribution 4/30/2021 3:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 4, 2021 5:00 PM
4/30/2021 3:34 PM
Submit by Selkane, Aziza 5/7/2021 10:21:26 AM (Payment Verification for NCC212712)
* Jay Kellogg
• Selkane, Aziza assigned the task to Selkane, Aziza 5/7/2021 9:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 15, 2021 5:00 PM
5/4/2021 1:59 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Spire Apartments
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2712
Certificate of
NCC212712
Coverage (COC)
No.*
Invoice Date
5/4/2021
Initial Invoice No.
NCC212712-2021
Initial Fee
$ 100.00
Invoice Due Date
6/3/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
5/7/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
571460791
Transaction
Number*
NOI Tracking No.
51871
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Spire Apartments