NCC212835_NOI 52380 Payment Verification_20210511

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/7/2021 3:21:48 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/10/2021 9:15:37 AM (Review- Construction NOI 52380)
• The task was assigned to Meloy, Michael K by round robin distribution 5/7/2021 3:22 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 11, 2021 5:00 PM
5/7/2021 3:22 PM
Submit by Selkane, Aziza 5/11/2021 8:41:48 AM (Payment Verification for NCC212835)
* Raleigh -Wilmington Investors 11 LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 5/11/2021 8:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 21, 2021 5:00 PM
5/10/2021 9:16 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Lena Springs Phase 5
Lot Numbers
(If listed on the eN0l)
102-141
NC Reference No.*
NCG01-2021-2835
Certificate of
NCC212835
Coverage (COC)
No.*
Invoice Date
5/10/2021
Initial Invoice No.
NCC212835-2021
Initial Fee
$ 100.00
Invoice Due Date
6/9/2021
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 Payment
5/11/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
572049924
Transaction
Number*
NOI Tracking No.
52380
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2021-Lena Springs Phase 5