NCC212926_NOI 52667 Payment Verification_20210521

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/12/2021 11:17:59 AM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/12/2021 2:55:50 PM (Review- Construction NOI 52667)
• The task was assigned to Meloy, Michael K by round robin distribution 5/12/2021 11:18 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 14, 2021 5:00 PM
5/12/2021 11:18 AM
Submit by Selkane, Aziza 5/21/2021 8:47:09 AM (Payment Verification for NCC212926)
* Anthony Zollicoffer
• Selkane, Aziza assigned the task to Selkane, Aziza 5/21/2021 8:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 23, 2021 5:00 PM
5/12/2021 2:56 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
NCC-ALAMA-2021-Long Meadows Phrase 4 Lots Only
Lot Numbers
(IF listed on the eNOI)
29,30,31,32,33,34,35,36,39,40,41,42,43,44,49,50,51,52,53
NC Reference No.*
NCG01-2021-2926
Certificate of
NCC212926
Coverage (COC)
No.*
Invoice Date
5/12/2021
Initial Invoice No.
NCC212926-2021
Initial Fee
$ 100.00
Invoice Due Date
6/11/2021
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
5/21/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
573789641
Transaction
Number*
NOI Tracking No.
52667
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-ALAMA-2021 -NCC-ALAMA-2021 -Long Meadows Phrase 4 Lots Only