NCC210238_NOI 40814 Payment Verification_20210115

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/11/2021 10:01:47 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 1/13/2021 3:16:14 PM (Review- Construction NOI 40814)
• Clark, Paul reassigned the task to Meloy, Michael 1/13/2021 8:24 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 1/11/2021 10:03 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 13, 2021 5:00
PM. The priority is: High 1/11/2021 10:02 AM
Subnut by Selkane, Aziza 1/15/2021 7:28:50 AM (Payment Verification for NCC210238)
* Karen M Grant
• Selkane, Aziza assigned the task to Selkane, Aziza 1/15/2021 7:28 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 24, 2021 5:00 PM.
The priority is: High 1/13/2021 3:16 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Wyngate Phase 2 Section 1V
NC Reference No.*
NCG01-2021-0238
Certificate of
NCC210238
Coverage (COC)
No. *
Invoice Date
1/13/2021
Initial Invoice No.
NCC210238-2021
Initial Fee
$ 100.00
Invoice Due Date
2/12/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
1/15/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
553669380
Transaction
Number*
NOI Tracking No.
40814
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2021-Wyngate Phase 2 Section 1V