NCC210926_NOI 43477 Payment Verification_20210216

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/12/2021 1:48:12 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 2/15/2021 9:15:59 AM (Review- Construction NOI 43477)
• Clark, Paul reassigned the task to Meloy, Michael 2/12/2021 1:57 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 2/12/2021 1:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 16, 2021 5:00
PM 2/12/2021 1:48 PM
Subnut by Selkane, Aziza 2/16/2021 8:22:52 AM (Payment Verification for NCC210926)
* Joe Dority
• Selkane, Aziza assigned the task to Selkane, Aziza 2/16/2021 8:21 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 29, 2021 5:00 PM
2/15/2021 9:16 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Lots @ Wildbrook: Greybrook Homes
Lot Numbers
(If listed on the eN0l)
Lots 1 - 45 & 136 - 150
NC Reference No.*
NCG01-2021-0926
Certificate of
NCC210926
Coverage (COC)
No.*
Invoice Date
2/15/2021
Initial Invoice No.
NCC210926-2021
Initial Fee
$ 100.00
Invoice Due Date
3/17/2021
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
2/16/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
558598987
Transaction
Number*
NOI Tracking No.
43477
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LINCO-2021-Lots @ Wildbrook: Greybrook Homes