NCC212948_NOI 52723 Payment Verification_20210603

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/12/2021 3:46:00 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/13/2021 8:02:33 AM (Review- Construction NOI 52723)
• The task was assigned to Meloy, Michael K by round robin distribution 5/12/2021 3:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 14, 2021 5:00 PM
5/12/2021 3:47 PM
Submit by Selkane, Aziza 6/3/2021 10:39:04 AM (Payment Verification for NCC212948)
p Jordan Finch
4884 NC HWY 42e
• Selkane, Aziza assigned the task to Selkane, Aziza 6/3/2021 10:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 24, 2021 5:00 PM
5/13/2021 8:03 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Walnut Hall
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2948
Certificate of
NCC212948
Coverage (COC)
No.*
Invoice Date
5/13/2021
Initial Invoice No.
NCC212948-2021
Initial Fee
$ 100.00
Invoice Due Date
6/12/2021
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
6/3/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
575660944
Transaction
Number*
NOI Tracking No.
52723
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2021-Walnut Hall