NCC213093_NOI 53302 Payment Verification_20210524

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/21/2021 7:43:30 AM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/21/2021 10:35:23 AM (Review- Construction NOI 53302)
• The task was assigned to Meloy, Michael K by round robin distribution 5/21/2021 7:44 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 25, 2021 5:00 PM
5/21/2021 7:44 AM
Submit by Selkane, Aziza 5/24/2021 7:06:34 AM (Payment Verification for NCC213093)
* HR Northlake LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 5/24/2021 7:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 2, 2021 5:00 PM
5/21/2021 10:35 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Holding Village North Lake Offisite Improvements
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3093
Certificate of
NCC213093
Coverage (COC)
No.*
Invoice Date
5/21/2021
Initial Invoice No.
NCC213093-2021
Initial Fee
$ 100.00
Invoice Due Date
6/20/2021
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
5/24/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
573992202
Transaction
Number*
NOI Tracking No.
53302
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Holding Village North Lake Offisite Improvements