NCC210478_NOI 41798 Payment Verification_20210127

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/26/2021 10:59:35 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 1/26/2021 2:00:48 PM (Review- Construction NOI 41798)
• The task was assigned to Meloy, Michael by round robin distribution 1/26/2021 11:00 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 28, 2021 5:00
PM 1/26/2021 11:00 AM
Submit by Selkane, Aziza 1/27/2021 9:55:49 AM (Payment Verification for NCC210478)
* Daniel C Greene
• Selkane, Aziza assigned the task to Selkane, Aziza 1/27/2021 9:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 9, 2021 5:00 PM
1/26/2021 2:01 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Falls Grove Subdivision
NC Reference No.*
NCG01-2021-0478
Certificate of
NCC210478
Coverage (COC)
No. *
Invoice Date
1/26/2021
Initial Invoice No.
NCC210478-2021
Initial Fee
$ 100.00
Invoice Due Date
2/25/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
1 /27/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
555626299
Transaction
Number*
NOI Tracking No.
41798
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DAVID-2021-Falls Grove Subdivision