NCC210718_NOI 42709 Payment Verification_20210205

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/3/2021 11:18:25 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 2/4/2021 10:53:23 AM (Review- Construction NOI 42709)
• Clark, Paul reassigned the task to Meloy, Michael 2/3/2021 12:17 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 2/3/2021 11:19 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 5, 2021 5:00
PM 2/3/2021 11:19 AM
Subnut by Selkane, Aziza 2/5/2021 10:29:17 AM (Payment Verification for NCC210718)
* Michael S Enscore
• Selkane, Aziza assigned the task to Selkane, Aziza 2/5/2021 10:28 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 18, 2021 5:00 PM
2/4/2021 10:54 AM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Arbors @ Brookberry Farm
NC Reference No.*
NCG01-2021-0718
Certificate of
NCC210718
Coverage (COC)
No. *
Invoice Date
2/4/2021
Initial Invoice No.
NCC210718-2021
Initial Fee
$ 100.00
Invoice Due Date
3/6/2021
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 Payme nt
2/5/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
557029511
Transaction
Number*
NOI Tracking No.
42709
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2021-The Arbors @ Brookberry Farm